Bill of Lading Number
575001581057
Shipment Date
2011-01-25
Filing Date
2011-01-25
Consignee
Parko Services S.A.
Consignee (Original Format)
PARKO SERVICES S.A.
KM 1 5 VIA AUT BOGOTA-MEDELLIN PAR EMPRE
NIT ID (Original Format)
860052872
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Reed Hycalog L.P.
Shipper (Original Format)
NOV REED HYCALOG L.P
500 CONROE PARK WEST DRIVE CONROE,
Carrier (Original Format)
FLORIDA WEST INTERNATIONAL AIRWAYS INC. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ROLDAN S. A. 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
045-81694756
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8207192100
Goods Shipped
XXXXXXXXXXX XX XXXXXXXXX XXXXX XX XXXXXXXXXXX XXXXXXXX X XXXXX XXXXX X XXXXXXXXX XXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
56.7
Net Weight (kg)
51.03
Value of Goods, CIF (USD)
$26,199
Value of Goods, FOB (USD)
$26,000
Freight Cost
146.64
Freight Value
198.94
Insurance Cost
52.3
Total Tax Paid
10648000
Acceptance Date
2011-01-20
Acceptance Number
32011000066734
Annual License
2011
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
372034
Customs Agent
2
Customs Code
C300
Customs Declaration
3
Customs Value
26198.94
Declaration Type
5
Declarer Verification Number
7
Deposit Code
5
Destination Providence
11
Document Identifier
172875281
Document Type
L
Economic Activity
1120
Exchange Rate
1864.36
Flag Code
249
Identification Formula
2011000100000
Import Type
99
Incomex Office
3
Invoice Date
2010-09-01
Invoice Number
10081736
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S. A. NIVEL 1
License Number
20731975
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2010-09-01
Payment Form
9
Payment Value
10648000
Preprinted Number
32011000066734
Subheadings
1
Tariff Base
48844256
Tariff Paid
2442000
Tariff Percentage
5.0
Tariff Subtotal
2442000
Tariff Total
2442000
Total Paid
10648000
User Type
23
Value Added Tax Base
51286256
Value Added Tax Paid
8206000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8206000
Value Added Tax Total
8206000
Verification Number
1