Bill of Lading Number
575003869232
Shipment Date
2012-11-23
Filing Date
2012-11-23
Consignee
Star Oilfield Services Ltda.
Consignee (Original Format)
STAR OILFIELD SERVICES LTDA
CR 53 13 44
NIT ID (Original Format)
800234784
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
T3 Energy Services
Shipper (Original Format)
T3 ENERGY SERVICES
7111 ARDMORE STREET, BLDG H BAY 18
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA 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
30737081741
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016930000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXX XX XXX XXXXXXXX XX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
22.02
Net Weight (kg)
19.82
Value of Goods, CIF (USD)
$1,898
Value of Goods, FOB (USD)
$1,834
Freight Cost
53.78
Freight Value
63.87
Insurance Cost
10.09
Total Tax Paid
1156000
Acceptance Date
2012-11-23
Acceptance Number
32012001705712
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
101633
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1898.25
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
202986013
Document Type
N
Economic Activity
1120
Exchange Rate
1822.61
Flag Code
249
Identification Formula
2012001700000
Import Type
1
Incomex Office
99
Invoice Date
2012-11-19
Invoice Number
OM01C00767
Legal Representative Document
80085757
Legal Representative Name
RODRIGUEZ PARRA HECTOR STEVENS
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2012-11-19
Payment Form
1
Payment Value
1156000
Preprinted Number
32012001705712
Subheadings
20
Tariff Base
3459769
Tariff Percentage
15.0
Tariff Subtotal
519000
Tariff Total
519000
User Type
23
Value Added Tax Base
3978769
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
637000
Value Added Tax Total
637000
Verification Number
7