Bill of Lading Number
575009824808
Shipment Date
2019-04-01
Filing Date
2019-04-01
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
P
Consignee Province
8
Shipper
Canrig Drilling Technology Ltd.
Shipper (Original Format)
CANRIG DRILLING TECHNOLOGY LTD.
515 WEST GREENS ROAD
Shipper Domestic HQ
Nabors Industries
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS HAYDEAR LTDA NIVEL 2
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
576-67047621
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8481909000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXX XXX XXXXXXXXX XX XXXXXXXX XX XX XXXXXXXXX XXXXXXXXXX XXXXXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
26.7
Net Weight (kg)
22.87
Value of Goods, CIF (USD)
$4,122
Value of Goods, FOB (USD)
$4,079
Freight Cost
36.53
Freight Value
43.02
Insurance Cost
6.49
Total Tax Paid
2414000
Acceptance Date
2019-03-27
Acceptance Number
32019000534047
Bank Branch ID
180
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
114264
Customs Agent
1
Customs Code
C136
Customs Declaration
3
Customs Value
4122.49
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
321598329
Document Type
N
Exchange Rate
3082.45
Flag Code
249
Identification Formula
32019000534047
Import Type
1
Incomex Office
99
Invoice Date
2019-03-15
Invoice Number
348766
Legal Representative Document
800226870
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR LTDA NIVEL 2
Municipality
8001.0
Number Packages
10
Packaging Code
PK
Payment Date
2019-03-15
Payment Form
1
Payment Value
2414000
Preprinted Number
32019000534047
Subheadings
21
Tariff Base
12707369
Total Paid
2414000
User Type
23
Value Added Tax Base
12707369
Value Added Tax Paid
2414000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2414000
Value Added Tax Total
2414000
Verification Number
8