Bill of Lading Number
007100000212
Shipment Date
2007-04-04
Filing Date
2007-04-04
Consignee
Precision Energy Services Colombia
Consignee (Original Format)
PRECISION ENERGY SERVICES COLOMBIA
NIT ID (Original Format)
830035723
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
47
Shipper
Precision Energy Services
Shipper (Original Format)
PRECISION ENERGY SERVICES, INC.
Carrier (Original Format)
AGENCIA MARITIMA ALTAMAR - COSTA CONTAINER LINES S.P.A.
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
IDMC703136001
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7304230000
Goods Shipped
X X XXXXXX XXXXX X XXXXXXXX XXXXXX XXX XXXXXXXXX XXX XXXXXXX XX XXXXXX X XXXXX XXXXX XX XXXXXXXXXX XXXXXX X XX XXXXXXXXX
Item Quantity
11824.0
Item Quantity Unit
KG
Gross Weight (kg)
11824.0
Net Weight (kg)
11824.0
Value of Goods, CIF (USD)
$90,198
Value of Goods, FOB (USD)
$88,434
Freight Cost
1609.42
Freight Value
1764.18
Insurance Cost
154.76
Total Tax Paid
64923824
Acceptance Date
2007-04-04
Acceptance Number
192007100007253
Annual License
2006
Bank Branch ID
256
Bank ID
7
Customs
19
Customs Agent Consecutive Operation
9084
Customs Agent
27
Customs Code
C100
Customs Declaration
19
Customs Value
90198.28
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20910
Destination Providence
11
Document Identifier
104681922
Document Type
A
Exchange Rate
2155.06
Flag Code
232
Identification Formula
92007100000000
Import Type
99
Incomex Office
3
Invoice Date
2007-02-22
Invoice Number
04672
Legal Representative Document
860078039
Legal Representative Name
GRANANDINA DE ADUANAS SIA LTDA .
License Number
20075814
Municipality
47001.0
Number Packages
9
Packaging Code
CS
Payment Date
2007-03-22
Payment Form
99
Payment Value
64923824
Preprinted Number
192007100007253
Subheadings
1
Tariff Base
194382705
Tariff Paid
29157406
Tariff Percentage
15.0
Tariff Subtotal
29157406
Tariff Total
29157406
Total Paid
64923824
Value Added Tax Base
223540111
Value Added Tax Paid
35766418
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
35766418
Value Added Tax Total
35766418
Verification Number
6