Bill of Lading Number
575008237779
Shipment Date
2017-10-10
Filing Date
2017-10-10
Consignee
Halliburton Latin Amarica SA Sucursal Cbia
Consignee (Original Format)
HALLIBURTON LATIN AMERICA S R L SUCURSAL COLOMBIA
CL 113 7 80 P 3 TO AR
NIT ID (Original Format)
860051812
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Top Co Cementing Products Inc.
Shipper (Original Format)
TOP-CO CEMENTING PRODUCTS INC
7330 N. SAM HOUSTON PKWY. W HOUSTON
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
YYC002161
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
7326909000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXXX XXXXXXXXXXXXXXX
Item Quantity
650.0
Item Quantity Unit
U
Gross Weight (kg)
3192.64
Net Weight (kg)
2873.38
Value of Goods, CIF (USD)
$23,855
Value of Goods, FOB (USD)
$22,100
Freight Cost
1644.27
Freight Value
1754.77
Insurance Cost
110.5
Total Tax Paid
17420000
Acceptance Date
2017-10-10
Acceptance Number
482017000530352
Annual License
2016
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
378980
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
23854.77
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
11
Document Identifier
293922181
Document Type
A
Exchange Rate
2926.82
Flag Code
580
Identification Formula
48201700053035
Import Type
99
Incomex Office
3
Invoice Date
2017-06-13
Invoice Number
SH042558
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
License Number
21872993
Municipality
11001.0
Number Packages
10
Packaging Code
YY
Payment Date
2017-09-09
Payment Form
9
Payment Value
17420000
Preprinted Number
482017000530352
Subheadings
1
Tariff Base
69818618
Tariff Percentage
5.0
Tariff Subtotal
3491000
Tariff Total
3491000
User Type
23
Value Added Tax Base
73309618
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13929000
Value Added Tax Total
13929000
Verification Number
1
United States
中文