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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2007-10-05 | ||||
| Bill of Lading Number | 007100000719 |
| Shipment Date | 2007-10-05 |
| Consignee | Pioneer De Colombia Sdad Ltda. |
| Consignee (Original Format) | PIONEER DE COLOMBIA SDAD LTDA. CL 33 41 84 |
| NIT ID (Original Format) | 900160905 |
| Consignee Class | P |
| Consignee Province | 47 |
| Shipper | Pioneer Drilling Services Ltd |
| Shipper (Original Format) | PIONEER DRILLING SERVICES LTD PANAMERICANA SUR KM 10 HUAYANAY |
| Carrier (Original Format) | AGENCIA MARITIMA ALTAMAR |
| Declarer | GRANANDINA DE ADUANAS SIA LTDA . |
| Shipment Origin | United States |
| Port of Lading Country (Original Format) | United States |
| Port of Unlading | Santa Marta (CO) |
| Port of Unlading (Original Format) | SANTA MARTA |
| Country of Sale | United States |
| Transport Method | Maritime |
| Transport Document | IDMC708983C002 |
| HS Code | 9406000000 |
| Goods Shipped | DO II0050 07 DO S M R 0510803 PEDIDO FORMATO 1 DE 2 FACTURA S 001 002 0001987 25 10 2007 LOS DEMAS TUBOS Y PERFILES HUEC |
| Item Quantity | 4.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 27760.0 |
| Net Weight (kg) | 27760.0 |
| Value of Goods, CIF (USD) | $161,376 |
| Value of Goods, FOB (USD) | $122,860 |
| Freight Cost | 38331.97 |
| Freight Value | 38516.26 |
| Insurance Cost | 184.29 |
| Total Tax Paid | 108793804 |
| Acceptance Date | 2007-10-31 |
| Acceptance Number | 372007100017681 |
| Annual License | 2007 |
| Bank Branch ID | 817 |
| Bank ID | 7 |
| Customs | 19 |
| Customs Agent Consecutive Operation | 8 |
| Customs Agent | 29 |
| Customs Code | C100 |
| Customs Declaration | 19 |
| Customs Value | 161376.28 |
| Declaration Type | 1 |
| Declarer Verification Number | 2 |
| Deposit Code | 20910 |
| Destination Providence | 11 |
| Document Identifier | 112555276 |
| Document Type | A |
| Exchange Rate | 2018.45 |
| Filing Date | 2007-10-10 |
| Flag Code | 77 |
| Identification Formula | 92007100000000 |
| Import Type | 99 |
| Incomex Office | 3 |
| Invoice Date | 2007-09-20 |
| Invoice Number | 7-PIO-303-9 |
| Legal Representative Document | 860078039 |
| Legal Representative Name | GRANANDINA DE ADUANAS SIA LTDA . |
| License Number | 20204283 |
| Municipality | 47001.0 |
| Number Packages | 4 |
| Packaging Code | YY |
| Payment Date | 2007-09-28 |
| Payment Form | 99 |
| Payment Value | 108793804 |
| Preprinted Number | 192007100024676 |
| Subheadings | 1 |
| Tariff Base | 325729952 |
| Tariff Paid | 48859493 |
| Tariff Percentage | 15.0 |
| Tariff Subtotal | 48859493 |
| Tariff Total | 48859493 |
| Total Paid | 108793804 |
| User ID | 68 |
| User Type | 26 |
| Value Added Tax Base | 374589445 |
| Value Added Tax Paid | 59934311 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 59934311 |
| Value Added Tax Total | 59934311 |
| Verification Number | 5 |
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