Bill of Lading Number
2918966
Shipment Date
2018-04-05
Filing Date
2018-04-05
Consignee
Valerus Field Solutions Colombia Sas
Consignee (Original Format)
VALERUS FIELD SOLUTIONS COLOMBIA SAS
CL 113 7 21 TO A OF 910
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
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS HUBEMAR 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
Truck
Transport Document
418234173347
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
7211199000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XX X XXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XX XXXX
Item Quantity
0.76
Item Quantity Unit
KG
Gross Weight (kg)
0.76
Net Weight (kg)
0.76
Value of Goods, CIF (USD)
$321
Value of Goods, FOB (USD)
$300
Freight Cost
15.84
Freight Value
20.72
Insurance Cost
1.58
Total Tax Paid
169000
Acceptance Date
2018-04-05
Acceptance Number
32018000518187
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
754470
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
320.72
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
301103202
Document Type
N
Exchange Rate
2780.04
Flag Code
434
Identification Formula
32018000518187
Import Type
1
Incomex Office
99
Invoice Date
2018-03-26
Invoice Number
CO18024
Legal Representative Document
890403077
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
2
Other Costs
3.3
Packaging Code
PK
Payment Date
2018-03-28
Payment Form
1
Payment Value
169000
Preprinted Number
32018000518187
Subheadings
3
Tariff Base
891614
User Type
23
Value Added Tax Base
891614
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
169000
Value Added Tax Total
169000
Verification Number
5
中文
Colombia
