Bill of Lading Number
575006590518
Shipment Date
2015-12-09
Filing Date
2015-12-09
Consignee
Star Oilfield Services Ltda.
Consignee (Original Format)
STAR OILFIELD SERVICES S A S
CR 53 13 44
NIT ID (Original Format)
800234784
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Control Flow Inc.
Shipper (Original Format)
CONTROL FLOW INC
9201 FAIRBANKS N. HOUSTON RD.
Shipper Global HQ
Control Flow Inc.
Shipper Domestic HQ
Control Flow Inc.
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA 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
Air
Transport Document
307-87430770
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016991000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXX X
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
29.55
Net Weight (kg)
26.59
Value of Goods, CIF (USD)
$3,081
Value of Goods, FOB (USD)
$2,976
Freight Cost
88.65
Freight Value
105.02
Insurance Cost
16.37
Total Tax Paid
3240000
Acceptance Date
2015-12-09
Acceptance Number
32015001758665
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
373860
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
3080.53
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
25
Document Identifier
257418803
Document Type
N
Exchange Rate
3149.12
Flag Code
249
Identification Formula
2015001800000
Import Type
1
Incomex Office
99
Invoice Date
2015-12-03
Invoice Number
D0000000000247
Legal Representative Document
860078039
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2015-12-04
Payment Form
1
Payment Value
3240000
Preprinted Number
32015001758665
Subheadings
2
Tariff Base
9700959
Tariff Percentage
15.0
Tariff Subtotal
1455000
Tariff Total
1455000
User Type
23
Value Added Tax Base
11155959
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1785000
Value Added Tax Total
1785000
Verification Number
9