Bill of Lading Number
575004997231
Shipment Date
2014-02-26
Filing Date
2014-02-26
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 Corportation
Shipper (Original Format)
TESCO CORPORTATION (U.S.)
11330 BRITTMOORE PARK DR, HOUSTON,
Shipper Domestic HQ
Nabors Industries
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Shipment Origin
Canada
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
HOU31076415
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7307920000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XX XXX XXXXXXXXX XX
Item Quantity
3.45
Item Quantity Unit
KG
Gross Weight (kg)
3.83
Net Weight (kg)
3.45
Value of Goods, CIF (USD)
$65
Value of Goods, FOB (USD)
$55
Freight Cost
9.31
Freight Value
9.43
Insurance Cost
0.12
Total Tax Paid
29000
Acceptance Date
2014-02-26
Acceptance Number
32014000299201
Annual License
2014
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
55457
Customs Agent
27
Customs Code
C100
Customs Declaration
3
Customs Value
64.88
Declaration Type
1
Declarer Verification Number
3
Deposit Code
15001
Destination Providence
11
Document Identifier
223194561
Document Type
A
Economic Activity
1120
Exchange Rate
2052.46
Flag Code
249
Identification Formula
2014000300000
Import Type
99
Incomex Office
3
Invoice Date
2014-01-30
Invoice Number
TSC55225
Legal Representative Document
830074208
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
License Number
21308156
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2014-02-05
Payment Form
9
Payment Value
29000
Preprinted Number
32014000299201
Subheadings
18
Tariff Base
133164
Tariff Percentage
5.0
Tariff Subtotal
7000
Tariff Total
7000
User Type
23
Value Added Tax Base
140164
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
22000
Value Added Tax Total
22000
Verification Number
5
United States
中文