Bill of Lading Number
575004556069
Filing Date
2013-09-27
Shipment Date
2013-09-27
Consignee
Cgg Veritas Services (Colombia)
Consignee (Original Format)
CGG VERITAS SERVICES (COLOMBIA)
CL 90 19 41 OF 305 BRR CHICO
NIT ID (Original Format)
900135839
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Cggveritas Services (US) Inc.
Shipper (Original Format)
CGG VERITAS SERVICES INC.
10300 TOWN PARK HOUSTON TX 77072
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin
United Kingdom
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
23361145420
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8526100000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX
Item Quantity
11.0
Item Quantity Unit
U
Gross Weight (kg)
54.75
Net Weight (kg)
54.75
Value of Goods, CIF (USD)
$9,727
Value of Goods, FOB (USD)
$9,425
Freight Cost
170.22
Freight Value
301.76
Insurance Cost
51.92
Total Tax Paid
4002000
Acceptance Date
2013-09-27
Acceptance Number
872013000248653
Bank Branch ID
477
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
18002
Customs Agent
28
Customs Code
C100
Customs Declaration
87
Customs Value
9726.76
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25248
Destination Providence
13
Document Identifier
216282962
Document Type
N
Exchange Rate
1887.3
Flag Code
169
Identification Formula
72013000000000
Import Type
99
Incomex Office
99
Invoice Date
2013-07-30
Invoice Number
MAR_24274
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
79.62
Packaging Code
PK
Payment Date
2013-07-31
Payment Form
99
Payment Value
4002000
Preprinted Number
872013000248653
Subheadings
12
Tariff Base
18357314
Tariff Paid
918000
Tariff Percentage
5.0
Tariff Subtotal
918000
Tariff Total
918000
Total Paid
4002000
User Type
23
Value Added Tax Base
19275314
Value Added Tax Paid
3084000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3084000
Value Added Tax Total
3084000
Verification Number
3