Bill of Lading Number
575006883182
Shipment Date
2016-04-27
Filing Date
2016-04-27
Consignee
Esco Colombia Ltd.
Consignee (Original Format)
PERENCO COLOMBIA LIMITED
CR 7 71 21 TO B P 17
NIT ID (Original Format)
860032463
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Tfe Group Inc.
Shipper (Original Format)
TFE GROUP INC
1050 GREENS PARKWAY SUITE#100 HOUST
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS BSP S.A. 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
72980689232
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
4016930000
Goods Shipped
XXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXX
Item Quantity
17.0
Item Quantity Unit
U
Gross Weight (kg)
11.83
Net Weight (kg)
10.32
Value of Goods, CIF (USD)
$1,598
Value of Goods, FOB (USD)
$1,483
Freight Cost
64.66
Freight Value
114.56
Insurance Cost
7.41
Total Tax Paid
1563000
Acceptance Date
2016-04-26
Acceptance Number
32016000546657
Annual License
2015
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
478258
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
1597.51
Declaration Type
1
Declarer Verification Number
1
Deposit Code
15001
Destination Providence
85
Document Identifier
264214328
Document Type
A
Exchange Rate
2928.7
Flag Code
169
Identification Formula
2016000500000
Import Type
99
Incomex Office
3
Invoice Date
2016-04-13
Invoice Number
35226
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP S.A. NIVEL 1
License Number
21674046
Municipality
11001.0
Number Packages
1
Other Costs
42.49
Packaging Code
BT
Payment Date
2016-04-20
Payment Form
99
Payment Value
1563000
Preprinted Number
32016000546657
Subheadings
12
Tariff Base
4678628
Tariff Percentage
15.0
Tariff Subtotal
702000
Tariff Total
702000
User Type
23
Value Added Tax Base
5380628
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
861000
Value Added Tax Total
861000
Verification Number
1