Bill of Lading Number
575006453471
Shipment Date
2015-11-04
Filing Date
2015-11-04
Consignee
Anadarko Colombia Co. Sucursal Colombia
Consignee (Original Format)
ANADARKO COLOMBIA COMPANY SUCURSAL COLOMBIA
CL 113 7 80 OF 1101
NIT ID (Original Format)
900559480
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Subsea 7 I Tech US Inc.
Shipper (Original Format)
SUBSEA 7 I -TECH US INC
22330 MERCHANTS WAY STREET 100 KATY
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
72983896271
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7320209000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXX
Item Quantity
0.2
Item Quantity Unit
KG
Gross Weight (kg)
0.22
Net Weight (kg)
0.2
Value of Goods, CIF (USD)
$8
Value of Goods, FOB (USD)
$8
Freight Cost
0.66
Freight Value
0.7
Insurance Cost
0.04
Total Tax Paid
4000
Acceptance Date
2015-11-03
Acceptance Number
872015000226201
Bank Branch ID
5
Bank ID
9
Customs
87
Customs Agent Consecutive Operation
95413
Customs Agent
2
Customs Code
C100
Customs Declaration
87
Customs Value
8.46
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25248
Destination Providence
11
Document Identifier
255814587
Document Type
N
Exchange Rate
2921.32
Flag Code
169
Identification Formula
72015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-09-21
Invoice Number
49983
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2015-10-01
Payment Form
1
Payment Value
4000
Preprinted Number
872015000226201
Subheadings
25
Tariff Base
24714
Total Paid
4000
User Type
23
Value Added Tax Base
24714
Value Added Tax Paid
4000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4000
Value Added Tax Total
4000
Verification Number
3