Bill of Lading Number
575005830186
Shipment Date
2015-01-19
Filing Date
2015-01-19
Consignee
Ismocol S.A.
Consignee (Original Format)
ISMOCOL S.A.
CL 100 13 76 P 7 TO MANSAROVAR
NIT ID (Original Format)
890209174
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
68
Shipper
Texma Petroleum Machinery Llc
Shipper (Original Format)
TEXMA PETROLEUM MACHINERY LLC
15320 PARK ROW HOUSTON TX 77084-288
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. 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
006798
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8487902000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX XXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
18.02
Net Weight (kg)
16.22
Value of Goods, CIF (USD)
$915
Value of Goods, FOB (USD)
$823
Freight Cost
41.04
Freight Value
91.99
Insurance Cost
10.01
Total Tax Paid
479000
Acceptance Date
2015-01-19
Acceptance Number
32015000081055
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
593576
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
915.24
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
68
Document Identifier
239931560
Document Type
N
Exchange Rate
2398.91
Flag Code
169
Identification Formula
2015000100000
Import Type
1
Incomex Office
99
Invoice Date
2015-01-08
Invoice Number
TM01081502
Legal Representative Document
800245090
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
68001.0
Number Packages
1
Other Costs
40.94
Packaging Code
PK
Payment Date
2015-01-13
Payment Form
3
Payment Value
479000
Preprinted Number
32015000081055
Subheadings
5
Tariff Base
2195578
Tariff Paid
110000
Tariff Percentage
5.0
Tariff Subtotal
110000
Tariff Total
110000
Total Paid
479000
User Type
23
Value Added Tax Base
2305578
Value Added Tax Paid
369000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
369000
Value Added Tax Total
369000
Verification Number
7
United States
中文