Bill of Lading Number
575005926635
Shipment Date
2015-03-17
Filing Date
2015-03-17
Consignee
Halliburton Latin America Srl Sucursal Colombia
Consignee (Original Format)
HALLIBURTON LATIN AMERICA S R L SUCURSAL COLOMBIA
CR 7 71 52 TO B P 7
NIT ID (Original Format)
860051812
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Sudrill S. A.
Shipper (Original Format)
SUDRILL S. A.
PELLEGRINI CARLOS 743 PISO.1 DPTO.5
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Argentina
Transport Method
Maritime
Transport Document
MLCWBUEH10000207
Industry - GICS
[#<GicsCode id: 16, gics_code: "10102050", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Coal & Consumable Fuels">]
HS Code
2714900000
Goods Shipped
XXXX X XX X XXX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX X XXXXXXXXXXX XX XX XXXX
Item Quantity
19429.2
Item Quantity Unit
KG
Gross Weight (kg)
21588.0
Net Weight (kg)
19429.2
Value of Goods, CIF (USD)
$27,208
Value of Goods, FOB (USD)
$23,150
Freight Cost
3942.25
Freight Value
4058.0
Insurance Cost
115.75
Total Tax Paid
11363000
Acceptance Date
2015-03-17
Acceptance Number
482015000105951
Annual License
2014
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
281776
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
27208.4
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
11
Document Identifier
242925754
Document Type
A
Exchange Rate
2610.08
Flag Code
43
Identification Formula
82015000000000
Import Type
99
Incomex Office
3
Invoice Date
2015-01-27
Invoice Number
0006-00000124
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
License Number
21486092
Municipality
11001.0
Number Packages
21
Packaging Code
YY
Payment Date
2015-02-05
Payment Form
9
Payment Value
11363000
Preprinted Number
482015000105951
Subheadings
1
Tariff Base
71016101
User Type
23
Value Added Tax Base
71016101
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11363000
Value Added Tax Total
11363000
Verification Number
5
Argentina
中文