Bill of Lading Number
575005620677
Shipment Date
2014-10-31
Filing Date
2014-10-31
Consignee
Ak Drilling International S.A.S
Consignee (Original Format)
AK DRILLING INTERNATIONAL S.A.S
CL 35 SUR 47 48
NIT ID (Original Format)
900198831
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Techline Services Inc.
Shipper (Original Format)
TECHLINE SERVICES, INC.
845 S. MONTANA BUTTE, MT 59701
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
FCLCGN1443001
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431439000
Goods Shipped
XXX XXX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
557.86
Net Weight (kg)
502.07
Value of Goods, CIF (USD)
$6,551
Value of Goods, FOB (USD)
$6,410
Freight Cost
122.83
Freight Value
140.74
Insurance Cost
17.91
Total Tax Paid
2933000
Acceptance Date
2014-10-31
Acceptance Number
482014000448003
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
92239
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
6550.74
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
5
Document Identifier
236528504
Document Type
N
Exchange Rate
2053.39
Flag Code
23
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-10-08
Invoice Number
2014-11784
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
5360.0
Number Packages
23
Packaging Code
YY
Payment Date
2014-10-20
Payment Form
1
Payment Value
2933000
Preprinted Number
482014000448003
Subheadings
24
Tariff Base
13451224
Tariff Percentage
5.0
Tariff Subtotal
673000
Tariff Total
673000
User Type
23
Value Added Tax Base
14124224
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2260000
Value Added Tax Total
2260000
Verification Number
5
United States
中文