Bill of Lading Number
575003258272
Shipment Date
2012-07-31
Filing Date
2012-07-31
Consignee
Scorpion Rigs Ltd. Sucursal Colombia
Consignee (Original Format)
SCORPION RIGS LTD SUCURSAL COLOMBIA
CR 9 A CL 99 07 OF 403
NIT ID (Original Format)
900496512
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Scorpion Offshore
Shipper (Original Format)
SCORPION OFFSHORE
HOUSTON, TEXAS 77041
Carrier (Original Format)
FLORIDA WEST INTERNATIONAL AIRWAYS INC. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS LTDA NIVEL 2
Shipment Origin
United States
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
Air
Transport Document
P00046694
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8413820000
Goods Shipped
XX XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXX XX XXXXXXXXXXX XXXXXX XXXX XX XX XXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
589.0
Net Weight (kg)
530.1
Value of Goods, CIF (USD)
$14,347
Value of Goods, FOB (USD)
$12,847
Freight Cost
1436.13
Freight Value
1500.37
Insurance Cost
64.24
Total Tax Paid
4107000
Acceptance Date
2012-07-31
Acceptance Number
32012001082014
Annual License
2012
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
154145
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
14347.37
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
13
Document Identifier
197526472
Document Type
L
Exchange Rate
1789.22
Flag Code
249
Identification Formula
2012001100000
Import Type
1
Incomex Office
3
Invoice Date
2012-05-08
Invoice Number
EGLHOPHO12AAK1
Legal Representative Document
860506204
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS LTDA NIVEL 2
License Number
21026091
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2012-05-10
Payment Form
1
Payment Value
4107000
Preprinted Number
32012001082014
Subheadings
1
Tariff Base
25670601
Total Paid
4107000
User Type
23
Value Added Tax Base
25670601
Value Added Tax Paid
4107000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4107000
Value Added Tax Total
4107000
Verification Number
1