Bill of Lading Number
575006401576
Shipment Date
2015-10-06
Filing Date
2015-10-06
Consignee
Surpetroil S.A.S
Consignee (Original Format)
SURPETROIL S.A.S
CL 18 A 69 F 36 BG (!) MONTEVIDEO
NIT ID (Original Format)
830023853
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Dia Eg Pdc Sales Organization
Shipper (Original Format)
DOOSAN DIA EG PDC SALES ORGANIZATION
2905 SHAWNEE INDUSTRIAL WAY
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS ANCLA ADUANERA LTDA NIVEL 2
Shipment Origin
South Korea
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
HAWB-206506
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8503000000
Goods Shipped
XXX XXX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXXXXX XXX XX XXXXXXXXXX XX
Item Quantity
79.0
Item Quantity Unit
U
Gross Weight (kg)
879.0
Net Weight (kg)
791.1
Value of Goods, CIF (USD)
$3,760
Value of Goods, FOB (USD)
$2,635
Freight Cost
1082.38
Freight Value
1125.41
Insurance Cost
3.03
Total Tax Paid
1842000
Acceptance Date
2015-10-06
Acceptance Number
32015001428970
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
387705
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
3760.01
Declaration Type
1
Deposit Code
11701
Destination Providence
11
Document Identifier
254406056
Document Type
N
Exchange Rate
3061.85
Flag Code
249
Identification Formula
2015001400000
Import Type
1
Incomex Office
99
Invoice Date
2015-07-10
Invoice Number
2318608-300108
Legal Representative Document
830005459
Legal Representative Name
AGENCIA DE ADUANAS ANCLA ADUANERA LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
40.0
Packaging Code
BT
Payment Date
2015-09-11
Payment Form
1
Payment Value
1842000
Preprinted Number
32015001428970
Subheadings
1
Tariff Base
11512587
Total Paid
1842000
User Type
23
Value Added Tax Base
11512587
Value Added Tax Paid
1842000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1842000
Value Added Tax Total
1842000
Verification Number
1
Colombia
中文