Bill of Lading Number
575009622021
Shipment Date
2019-01-08
Filing Date
2019-01-08
Consignee
Adrialpetro Petroleum Services Colombia Sas
Consignee (Original Format)
ADRIALPETRO PETROLEUM SERVICES COLOMBIA SAS
CR 14 99 33 OF 405 BRR CHICO
NIT ID (Original Format)
900202710
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Sercel Grc Corp.
Shipper (Original Format)
SERCEL GRC CORP
6540 E APACHE ST TULSA, OK 74115, U
Shipper Domestic HQ
Sercel Grc Corp.
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
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
MIA40318
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9015801000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXXXX XX XX XXXXX XXXXXXX
Item Quantity
25.0
Item Quantity Unit
U
Gross Weight (kg)
881.79
Net Weight (kg)
793.61
Value of Goods, CIF (USD)
$65,475
Value of Goods, FOB (USD)
$64,060
Freight Cost
1190.42
Freight Value
1414.63
Insurance Cost
224.21
Total Tax Paid
40321000
Acceptance Date
2019-01-08
Acceptance Number
32019000027893
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
934038
Customs Agent
1
Customs Code
C136
Customs Declaration
3
Customs Value
65474.63
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
318255392
Document Type
N
Exchange Rate
3241.2
Flag Code
249
Identification Formula
32019000027893
Import Type
1
Incomex Office
99
Invoice Date
2018-12-27
Invoice Number
100016497
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
CS
Payment Date
2019-01-03
Payment Form
1
Payment Value
40321000
Preprinted Number
32019000027893
Subheadings
1
Tariff Base
212216371
User Type
23
Value Added Tax Base
212216371
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
40321000
Value Added Tax Total
40321000
Verification Number
9