Bill of Lading Number
575001045190
Filing Date
2010-01-25
Shipment Date
2010-01-25
Consignee
Md Colombia S.A.
Consignee (Original Format)
MD COLOMBIA S.A.
CR 52 79 SUR 106 BRR SAN AGUSTIN
NIT ID (Original Format)
900253016
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
13
Shipper
Major Drilling America
Shipper (Original Format)
MAJOR DRILLING AMERICA, INC
2200 SOUTH 4000 WEST
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
USLAX320273
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
8479899000
Goods Shipped
XXX XXXXX XXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXXX XX XXXXX XXXXX XXX XXXXX XXXXXXXXX XX XXX XXX XXXXXX XXX XXX XXXXXX XX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
6803.9
Net Weight (kg)
4535.97
Value of Goods, CIF (USD)
$31,583
Value of Goods, FOB (USD)
$27,000
Freight Cost
4446.75
Freight Value
4582.64
Insurance Cost
50.89
Total Tax Paid
13543000
Acceptance Date
2010-01-25
Acceptance Number
482010000019003
Annual License
2010
Bank Branch ID
500
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
39424
Customs Agent
27
Customs Code
C100
Customs Declaration
6
Customs Value
31582.64
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
5
Document Identifier
152515678
Document Type
L
Economic Activity
7499
Exchange Rate
1967.08
Flag Code
434
Identification Formula
82010000000000
Import Type
1
Incomex Office
3
Invoice Date
2009-12-24
Invoice Number
US-12-33
Legal Representative Document
900173699
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
License Number
20554223
Municipality
13001.0
Number Packages
1
Other Costs
85.0
Packaging Code
PK
Payment Date
2010-01-12
Payment Form
1
Payment Value
13543000
Preprinted Number
482010000019003
Subheadings
1
Tariff Base
62125579
Tariff Paid
3106000
Tariff Percentage
5.0
Tariff Subtotal
3106000
Tariff Total
3106000
Total Paid
13543000
User ID
522
User Type
26
Value Added Tax Base
65231579
Value Added Tax Paid
10437000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10437000
Value Added Tax Total
10437000
Verification Number
6