Bill of Lading Number
919890249
Shipment Date
2012-07-25
Filing Date
2012-07-25
Consignee
Calmena Energy Services Barbados Inc. Sucursal Colombia
Consignee (Original Format)
CALMENA ENERGY SERVICES BARBADOS INC SUCURSAL COLOMBIA
CL 86 10 88 OF 401 A
NIT ID (Original Format)
900364150
Consignee Verification Number (Original Format)
3
Consignee Class
2
Consignee Province
11
Shipper
Commerce Group
Shipper (Original Format)
WORLD COMMERCE FORWARDING INC.
PRIMAVERA S/N CARRETERA A CAZONES C
Carrier (Original Format)
VARIOS
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Bogotá (CO)
Country of Sale
United States
Transport Method
Truck
Transport Document
919883920
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8430490000
Goods Shipped
XX XXXXXXXXX XXXXXX XX XXXXXXX XXX XXX XXXXXXXXXXX X XX XX XXXXXXX XXX XXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXXX XX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
43220.0
Net Weight (kg)
43220.0
Value of Goods, CIF (USD)
$2,207,376
Value of Goods, FOB (USD)
$2,138,220
Freight Cost
62324.46
Freight Value
69156.42
Insurance Cost
6831.96
Acceptance Date
2012-07-25
Acceptance Number
3201200004478
Annual License
2012
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
7975
Customs Agent
34
Customs Code
S331
Customs Declaration
3
Customs Value
2207376.42
Declaration Type
5
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
197500100
Document Type
L
Exchange Rate
1778.51
Flag Code
169
Identification Formula
5007004979764
Import Type
99
Incomex Office
3
Invoice Date
2010-11-18
Invoice Number
WCFHUPHU10A178
Legal Representative Document
80158982
Legal Representative Name
VELASQUEZ GUTIERREZ GERMAN ALEXANDER
License Number
2091986B
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2011-09-02
Payment Form
99
Preprinted Number
20124090032976
Tariff Base
2207376
User ID
453
User Type
53
Value Added Tax Base
2207376
Verification Number
1