Bill of Lading Number
575006245335
Shipment Date
2015-07-23
Filing Date
2015-07-23
Consignee
Latinamerican Chemical Treatments Ltda
Consignee (Original Format)
LATINAMERICAN CHEMICAL TREATMENTS LTDA
CR 7 71 52 TO B P 7
NIT ID (Original Format)
830113637
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Multi Chem A Halliburton Service
Shipper (Original Format)
MULTI-CHEM A HALLIBURTON SERVICE
2905 SOUTHWEST BLVD SAN ANGELO - TE
Shipper Global HQ
Halliburton Exp. Inc.
Shipper Domestic HQ
Halliburton Exp. Inc.
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
IDMCHAL12C435001
Industry - GICS
[#<GicsCode id: 21, gics_code: "10102030", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Oil & Gas Refining & Marketing">]
HS Code
2710193900
Goods Shipped
XXX XX XXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XXX XXXX XXXXX
Item Quantity
5.0
Item Quantity Unit
M3
Gross Weight (kg)
4511.25
Net Weight (kg)
4027.9
Value of Goods, CIF (USD)
$9,902
Value of Goods, FOB (USD)
$9,235
Freight Cost
637.92
Freight Value
667.05
Insurance Cost
29.13
Total Tax Paid
5887000
Acceptance Date
2015-07-23
Acceptance Number
482015000283108
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
122205
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
9902.25
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4601
Destination Providence
11
Document Identifier
249100657
Document Type
N
Exchange Rate
2727.23
Flag Code
43
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-06-22
Invoice Number
9501745184
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
11001.0
Number Packages
38
Packaging Code
PK
Payment Date
2015-06-30
Payment Form
1
Payment Value
5887000
Preprinted Number
482015000283108
Subheadings
4
Tariff Base
27005713
Tariff Percentage
5.0
Tariff Subtotal
1350000
Tariff Total
1350000
User Type
23
Value Added Tax Base
28355713
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4537000
Value Added Tax Total
4537000
Verification Number
5