Bill of Lading Number
575001580793
Shipment Date
2010-09-06
Filing Date
2010-09-06
Consignee
Superior Energy Services Colombia Llc Sucursal Colombia
Consignee (Original Format)
SUPERIOR ENERGY SERVICES COLOMBIA LLC SUCURSAL COLOMBIA
CR 10 97 A 13 TO A OF 509 BRR CHICO
NIT ID (Original Format)
900123314
Consignee Class
P
Consignee Province
11
Consignee Domestic HQ
Superior Energy Services
Shipper
T.I.S.S.
Shipper (Original Format)
T.I.S.S.
10403 ROCKCREST RD
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO 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
307-33783072
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
9017203000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXX XX XXXXXX XXXX XXXXX XXXXXXXX X
Item Quantity
25.0
Item Quantity Unit
U
Gross Weight (kg)
5.38
Net Weight (kg)
4.84
Value of Goods, CIF (USD)
$458
Value of Goods, FOB (USD)
$447
Freight Cost
10.22
Freight Value
11.0
Insurance Cost
0.78
Total Tax Paid
182000
Acceptance Date
2010-09-06
Acceptance Number
32010000852934
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
102035
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
458.43
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
167615231
Document Type
N
Exchange Rate
1810.65
Flag Code
169
Identification Formula
2010000900000
Import Type
99
Incomex Office
99
Invoice Date
2010-06-24
Invoice Number
10066
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2010-08-31
Payment Form
99
Payment Value
182000
Preprinted Number
32010000852934
Subheadings
5
Tariff Base
830056
Tariff Paid
42000
Tariff Percentage
5.0
Tariff Subtotal
42000
Tariff Total
42000
Total Paid
182000
User Type
23
Value Added Tax Base
872056
Value Added Tax Paid
140000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
140000
Value Added Tax Total
140000
Verification Number
1
United States
中文