Bill of Lading Number
575013670439
Shipment Date
2023-10-20
Filing Date
2023-10-20
Consignee
Halliburton Latin America Srl Sucursal Colombia
Consignee (Original Format)
HALLIBURTON LATIN AMERICA S R L SUCURSAL COLOMBIA
CL 106 57 23 OF 201 ED 106 SQUARE
NIT ID (Original Format)
860051812
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Abaco Drilling Technologies Llc
Shipper (Original Format)
ABACO DRILLING TECHNOLOGIES LLC
713 NORTHPARK CENTRAL, SUITE 400 HO
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S 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
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8412900000
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
3582.83
Net Weight (kg)
2381.36
Value of Goods, CIF (USD)
$64,316
Value of Goods, FOB (USD)
$50,750
Freight Cost
13246.24
Freight Value
13566.22
Insurance Cost
319.98
Total Tax Paid
51698000
Acceptance Date
2023-10-20
Acceptance Number
32023001543309
Annual License
2022
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
771769
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
64316.22
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13101
Destination Providence
11
Document Identifier
426674380
Document Type
A
Exchange Rate
4230.61
Flag Code
169
Identification Formula
32023001543309.000000
Import Type
99
Incomex Office
3
Invoice Date
2023-08-10
Invoice Number
98482
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
License Number
14.000000
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-08-18
Payment Form
9
Payment Value
51698000
Preprinted Number
32023001543309
Subheadings
1
Tariff Base
272096843
User Type
23
Value Added Tax Base
272096843
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
51698000
Value Added Tax Total
51698000