Bill of Lading Number
575006684952
Shipment Date
2016-01-26
Filing Date
2016-01-26
Consignee
Valerus Field Solutions Colombia Sas
Consignee (Original Format)
VALERUS FIELD SOLUTIONS COLOMBIA SAS
CR 9 69 70
NIT ID (Original Format)
900214763
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Valerus Field Solutions Lp
Shipper (Original Format)
VALERUS FIELD SOLUTIONS LP
919 MILAN STEEET, SUITE 1000 HOUSTO
Shipper Domestic HQ
Valerus Field Solutions Lp
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
16P100001
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026101200
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XX XXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXX XX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
299.0
Net Weight (kg)
176.9
Value of Goods, CIF (USD)
$28,552
Value of Goods, FOB (USD)
$27,521
Freight Cost
598.0
Freight Value
1031.26
Insurance Cost
141.3
Total Tax Paid
15388000
Acceptance Date
2016-01-26
Acceptance Number
872016000012762
Bank Branch ID
478
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
2140
Customs Agent
29
Customs Code
C100
Customs Declaration
87
Customs Value
28551.96
Declaration Type
2
Declarer Verification Number
6
Deposit Code
2
Destination Providence
11
Document Identifier
259510122
Document Type
N
Exchange Rate
3368.49
Flag Code
434
Identification Formula
72016000000000
Import Type
99
Incomex Office
99
Invoice Date
2016-01-19
Invoice Number
CO16007
Legal Representative Document
890403077
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
291.96
Packaging Code
PK
Payment Date
2016-01-19
Payment Form
99
Payment Value
15388000
Preprinted Number
872016000012762
Subheadings
1
Tariff Base
96176992
User Type
23
Value Added Tax Base
96176992
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
15388000
Value Added Tax Total
15388000
Verification Number
8
Colombia
中文