Bill of Lading Number
575002741813
Shipment Date
2011-11-10
Filing Date
2011-11-10
Consignee
Perenco Colombia Ltd.
Consignee (Original Format)
PERENCO COLOMBIA LIMITED
CR 7 71 52 TO A P 12
NIT ID (Original Format)
860032463
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Uniquip Inc.
Shipper (Original Format)
UNIQUIP INC.
7910 MAIN ST, SUITE 431 HOUMA 70361
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS BSP SA 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
045-89207101
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
8481804000
Goods Shipped
XXXXXXX XXXXXXXX XXXXXXX XXX XXXXXXX XXXXX XXXXXXXXXX XXXXXXXX XXX XX XXXXXXXXXXX XX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
33.78
Net Weight (kg)
30.4
Value of Goods, CIF (USD)
$790
Value of Goods, FOB (USD)
$674
Freight Cost
114.89
Freight Value
115.83
Insurance Cost
0.94
Total Tax Paid
328000
Acceptance Date
2011-11-10
Acceptance Number
32011001385916
Annual License
2010
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
545548
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
789.83
Declaration Type
1
Declarer Verification Number
1
Deposit Code
2902
Destination Providence
85
Document Identifier
186422758
Document Type
A
Economic Activity
1110
Exchange Rate
1905.38
Flag Code
169
Identification Formula
2011001400000
Import Type
99
Incomex Office
3
Invoice Date
2011-10-26
Invoice Number
40319
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP SA NIVEL 1
License Number
20719073
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2011-11-03
Payment Form
99
Payment Value
328000
Preprinted Number
32011001385916
Subheadings
2
Tariff Base
1504926
Tariff Percentage
5.0
Tariff Subtotal
75000
Tariff Total
75000
User Type
23
Value Added Tax Base
1579926
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
253000
Value Added Tax Total
253000
Verification Number
9