Bill of Lading Number
575005900035
Shipment Date
2015-02-27
Filing Date
2015-02-27
Consignee
Hidrogeologia Colombiana S.A.
Consignee (Original Format)
HIDROGEOLOGIA COLOMBIANA S.A.
CR 70 108 31 BRR SANTA ROSA
NIT ID (Original Format)
800032546
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Toney Drilling Supplies
Shipper (Original Format)
TONEY DRILLING SUPPLIES, INC.
14060 NW 19TH AVE. OPA LOCKA
Shipper Global HQ
Toney Drilling Supplies
Shipper Domestic HQ
Toney Drilling Supplies
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS AD IMPOREXPORT ASESORES S.A.S 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
EAMIA1502192-2
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
3811212000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XX XXXXXXXXXXX XXXXXXXXX XXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX
Item Quantity
16.2
Item Quantity Unit
KG
Gross Weight (kg)
18.0
Net Weight (kg)
16.2
Value of Goods, CIF (USD)
$400
Value of Goods, FOB (USD)
$303
Freight Cost
70.0
Freight Value
97.42
Insurance Cost
1.52
Total Tax Paid
213000
Acceptance Date
2015-02-27
Acceptance Number
32015000306502
Bank Branch ID
268
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
214042
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
400.4
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
25
Document Identifier
241757083
Document Type
N
Exchange Rate
2445.16
Flag Code
249
Identification Formula
2015000300000
Import Type
1
Incomex Office
99
Invoice Date
2015-02-03
Invoice Number
MI0105321
Legal Representative Document
806009065
Legal Representative Name
AGENCIA DE ADUANAS AD IMPOREXPORT ASESORES S.A.S NIVEL 1
Municipality
11001.0
Number Packages
2
Other Costs
25.9
Packaging Code
BT
Payment Date
2015-02-13
Payment Form
1
Payment Value
213000
Preprinted Number
32015000306502
Subheadings
2
Tariff Base
979042
Tariff Paid
49000
Tariff Percentage
5.0
Tariff Subtotal
49000
Tariff Total
49000
Total Paid
213000
User Type
23
Value Added Tax Base
1028042
Value Added Tax Paid
164000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
164000
Value Added Tax Total
164000
Verification Number
2
United States
中文