Bill of Lading Number
575014588919
Shipment Date
2024-07-19
Filing Date
2024-07-19
Consignee
Wellbore Integrity Solutions Colombia S.A.S.
Consignee (Original Format)
WELLBORE INTEGRITY SOLUTIONS COLOMBIA S.A.S.
AV CARRERA 7 114 33 ED SCOTIABANK OF
NIT ID (Original Format)
901308114
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Bico Drilling Tools
Shipper (Original Format)
BICO DRILLING TOOLS INC.
1604 GREENS ROAD HOUSTON
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SERINCE S.A 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
Transport Document
5182276212
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 XXXXXXXXXX XXXXXX XXX XXXXX XXX XXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXX XXXXXXXX
Item Quantity
254.0
Item Quantity Unit
U
Gross Weight (kg)
42.64
Net Weight (kg)
38.38
Value of Goods, CIF (USD)
$12,856
Value of Goods, FOB (USD)
$12,303
Freight Cost
491.55
Freight Value
553.06
Insurance Cost
61.51
Total Tax Paid
9694000
Acceptance Date
2024-07-19
Acceptance Number
32024000982966
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
63592
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
12855.96
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
441265855
Document Type
N
Exchange Rate
3968.87
Flag Code
249
Identification Formula
32024000982966.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-12
Invoice Number
7090
Legal Representative Document
800045556.000000
Legal Representative Name
AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-07-16
Payment Form
5
Payment Value
9694000
Preprinted Number
32024000982966
Subheadings
1
Tariff Base
51023634
User Type
23
Value Added Tax Base
51023634
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9694000
Value Added Tax Total
9694000