Bill of Lading Number
994
Shipment Date
2015-11-11
Filing Date
2015-11-11
Consignee
Petroland S.A.S
Consignee (Original Format)
PETROLAND S.A.S
AUT NORTE 118 30 OF 601
NIT ID (Original Format)
900340748
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
S.O. Energy Services Llc
Shipper (Original Format)
S.O. ENERGY SERVICES LLC.
4815 NW 79 AV. SUITE #11, MIAMI, FL
Shipper Global HQ
World Fuel Services Corp.
Shipper Domestic HQ
World Fuel Services Corp.
Carrier (Original Format)
TRANSPORTES DEL SUR DE COLOMBIA LTDA. - TRANS SURENCO LTDA
Declarer
AGENCIA DE ADUANAS OPERADUANAS SA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
143734
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
8430410000
Goods Shipped
XX XXXXX X XXXXXX XXXXXXXX XXX XXXX X XXXXXXXXX XX XXXXXX XX XXXXXXXXXXXX XXXXXX X XXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
163196.32
Net Weight (kg)
163196.32
Value of Goods, CIF (USD)
$856,041
Value of Goods, FOB (USD)
$800,000
Freight Cost
51641.35
Freight Value
56041.35
Insurance Cost
4400.0
Acceptance Date
2015-11-11
Acceptance Number
32015001617018
Annual License
2015
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
59356
Customs Agent
29
Customs Code
S231
Customs Declaration
3
Customs Value
856041.35
Declaration Type
1
Declarer Verification Number
1
Deposit Code
939
Destination Providence
50
Document Identifier
256214108
Document Type
L
Exchange Rate
2853.32
Flag Code
169
Identification Formula
2015001600000
Import Type
99
Incomex Office
3
Invoice Date
2015-11-09
Invoice Number
736219
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DE ADUANAS OPERADUANAS SA NIVEL 2
License Number
21646343
Municipality
11001.0
Number Packages
14
Packaging Code
PK
Payment Date
2015-10-27
Payment Form
99
Preprinted Number
32015001617018
Subheadings
1
Tariff Base
2442559905
User Type
23
Value Added Tax Base
2442559905
Verification Number
5