Bill of Lading Number
575004279935
Shipment Date
2013-04-29
Filing Date
2013-04-29
Consignee
Tesco Colombia S A Sucursal
Consignee (Original Format)
TESCO COLOMBIA S. A. SUCURSAL
AV CALLE 80 116 B 77
NIT ID (Original Format)
830039068
Consignee Class
P
Consignee Province
11
Shipper
Tesco Corporation
Shipper (Original Format)
TESCO CORPORATION
3993 WEST SAM HOUSTON PARKWAY NORTH
Shipper Domestic HQ
Nabors Industries
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
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
HOU31064241
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
4016991000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.84
Net Weight (kg)
0.75
Value of Goods, CIF (USD)
$84
Value of Goods, FOB (USD)
$43
Freight Cost
40.41
Freight Value
40.6
Insurance Cost
0.19
Total Tax Paid
51000
Acceptance Date
2013-04-29
Acceptance Number
32013000608476
Annual License
2012
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
245635
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
83.56
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
208337386
Document Type
A
Exchange Rate
1830.84
Flag Code
249
Identification Formula
2013000600000
Import Type
99
Incomex Office
3
Invoice Date
2013-04-25
Invoice Number
TSC53380
Legal Representative Document
830074208
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
License Number
21098354
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2013-04-25
Payment Form
9
Payment Value
51000
Preprinted Number
32013000608476
Subheadings
4
Tariff Base
152985
Tariff Percentage
15.0
Tariff Subtotal
23000
Tariff Total
23000
User Type
23
Value Added Tax Base
175985
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
28000
Value Added Tax Total
28000
Verification Number
4
United States
中文