Bill of Lading Number
575014172992
Shipment Date
2024-03-14
Filing Date
2024-03-14
Consignee
Petroworks S.A.
Consignee (Original Format)
PETROWORKS S.A.S
CR 54 68 196 LC 106
NIT ID (Original Format)
830116134
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
8
Shipper
Canrig Drilling Technology Lt
Shipper (Original Format)
CANRIG DRILLING TECHNOLOGY LTD
14703 FM 1488 MAGNOLIA, TX 77354
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS HAYDEAR SAS NIVEL 2
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
SMLU7940390A
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016991000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXX XXX XX XXXXXXX XX XX XXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXX XXXXXXX X XXX X X XXX X XXX XXXXX X
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
1.3
Net Weight (kg)
1.3
Value of Goods, CIF (USD)
$1,094
Value of Goods, FOB (USD)
$1,092
Freight Cost
0.42
Freight Value
2.16
Insurance Cost
1.74
Total Tax Paid
1580000
Acceptance Date
2024-03-14
Acceptance Number
482024000135102
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
103661
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
1094.04
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
11
Document Identifier
434086831
Document Type
N
Exchange Rate
3920.79
Flag Code
607
Identification Formula
48202400013510.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-10-11
Invoice Number
M150-196590
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR SAS NIVEL 2
Municipality
8001.0
Number Packages
8
Packaging Code
PK
Payment Date
2024-02-09
Payment Form
1
Payment Value
1580000
Preprinted Number
482024000135102
Subheadings
29
Tariff Base
4289501
Tariff Percentage
15.0
Tariff Subtotal
643000
Tariff Total
643000
User Type
23
Value Added Tax Base
4932501
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
937000
Value Added Tax Total
937000
Verification Number
3
United States
中文