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 - Carrierhawk Llc
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: 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
8536909000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXX XXXXX XXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
0.71
Net Weight (kg)
0.64
Value of Goods, CIF (USD)
$62
Value of Goods, FOB (USD)
$60
Freight Cost
1.73
Freight Value
2.06
Insurance Cost
0.33
Total Tax Paid
25000
Acceptance Date
2012-11-23
Acceptance Number
32012001705698
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
101580
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
61.61
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
202932194
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
25000
Preprinted Number
32012001705698
Subheadings
20
Tariff Base
112291
Tariff Percentage
5.0
Tariff Subtotal
6000
Tariff Total
6000
User Type
23
Value Added Tax Base
118291
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
19000
Value Added Tax Total
19000
Verification Number
5