Bill of Lading Number
575007756892
Shipment Date
2017-04-18
Filing Date
2017-04-18
Consignee
Dolphin Drilling Sucursal Colombia
Consignee (Original Format)
DOLPHIN DRILLING SUCURSAL COLOMBIA
CL 70 A 4 41
NIT ID (Original Format)
900789442
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Dolphin Drilling Ltd.
Shipper (Original Format)
DOLPHIN DRILLING LTD
HOWE MOSS DRIVE KIRKHILL INDUSTRIAL
Shipper Global HQ
Dolphin Drilling Ltd.
Shipper Domestic HQ
Dolphin Drilling Ltd.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS SUDECO 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 Kingdom
Transport Method
Air
Transport Document
72978301915
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
4016930000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXX
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
20.6
Net Weight (kg)
15.92
Value of Goods, CIF (USD)
$1,194
Value of Goods, FOB (USD)
$1,100
Freight Cost
87.53
Freight Value
93.87
Insurance Cost
4.58
Total Tax Paid
895000
Acceptance Date
2017-04-18
Acceptance Number
872017000072350
Bank Branch ID
151
Bank ID
1
Customs
87
Customs Agent Consecutive Operation
56806
Customs Agent
4
Customs Code
C100
Customs Declaration
87
Customs Value
1193.82
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25248
Destination Providence
8
Document Identifier
282737085
Document Type
N
Exchange Rate
2868.6
Flag Code
169
Identification Formula
87201700007235
Import Type
1
Incomex Office
99
Invoice Date
2017-03-29
Invoice Number
28874 4BOL
Legal Representative Document
800053508
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
1.76
Packaging Code
PK
Payment Date
2017-03-30
Payment Form
1
Payment Value
895000
Preprinted Number
872017000072350
Subheadings
5
Tariff Base
3424592
Tariff Paid
205000
Tariff Percentage
6.0
Tariff Subtotal
205000
Tariff Total
205000
Total Paid
895000
User Type
23
Value Added Tax Base
3629592
Value Added Tax Paid
690000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
690000
Value Added Tax Total
690000
Verification Number
1