Bill of Lading Number
116575002773
Shipment Date
2013-01-10
Filing Date
2013-01-10
Consignee
Reservoir Colombia Ltd. Sucursal Colombia
Consignee (Original Format)
RESERVOIR COLOMBIA LIMITED SUCURSAL COLOMBIA
CRA 127 # 22G-28 BODEGA 28 PARQUE INDUST
NIT ID (Original Format)
900460020
Consignee Verification Number (Original Format)
5
Consignee Class
2
Consignee Province
11
Shipper
Quest Coring Inc.
Shipper (Original Format)
QUEST CORING INC.
502 24TH AVENUE NISKU,ALBERTA T9E 8
Carrier (Original Format)
NAVES S.A
Declarer
AGENCIA DE ADUANAS ROLDAN S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Country of Sale
Canada
Transport Method
Maritime
Transport Document
80200961W1
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431439000
Goods Shipped
XXXXXXXX XX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXX XX XXXXX XXXXXXXXXXX XX XXXXXXXXX XXXXX XX XXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
471.44
Net Weight (kg)
348.09
Value of Goods, CIF (USD)
$12,992
Value of Goods, FOB (USD)
$11,050
Freight Cost
1914.09
Freight Value
1941.73
Insurance Cost
27.64
Acceptance Date
2013-01-09
Acceptance Number
3201300000168
Annual License
2012
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
839520
Customs Agent
2
Customs Code
C300
Customs Declaration
3
Customs Value
12991.73
Declaration Type
5
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
11
Document Identifier
204728791
Document Type
L
Exchange Rate
1760.83
Flag Code
434
Identification Formula
5007005239655
Import Type
99
Incomex Office
3
Invoice Date
2011-10-25
Invoice Number
QCS21102011A
Legal Representative Document
11255343
Legal Representative Name
MALDONADO LOZANO JAIRO ORLEY
License Number
20919793
Municipality
11001.0
Number Packages
5
Packaging Code
PK
Payment Date
2011-11-08
Payment Form
9
Payment Value
3660000
Preprinted Number
20124090058965
Tariff Base
22876228
Total Paid
3660000
User ID
105
User Type
53
Value Added Tax Base
22876228
Value Added Tax Paid
3660000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3660000
Value Added Tax Total
3660000
Verification Number
6