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
Canring Drilling Technology
Shipper (Original Format)
CANRIG DRILLING TECHNOLOGY LTD.
515 WEST GREENS ROAD
Shipper Domestic HQ
Nabors International Inc.
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
4009220000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXX XX XXXX XXXXXXX XXX XXXXXXXXXX XXXXXXXXXX XXXX XXXXXX XX XXXXXXXX
Item Quantity
116.0
Item Quantity Unit
KG
Gross Weight (kg)
141.0
Net Weight (kg)
116.0
Value of Goods, CIF (USD)
$4,357
Value of Goods, FOB (USD)
$4,158
Freight Cost
192.91
Freight Value
199.53
Insurance Cost
6.62
Total Tax Paid
2552000
Acceptance Date
2019-03-27
Acceptance Number
32019000534024
Bank Branch ID
180
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
114257
Customs Agent
1
Customs Code
C136
Customs Declaration
3
Customs Value
4357.14
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
321598338
Document Type
N
Exchange Rate
3082.45
Flag Code
249
Identification Formula
32019000534024
Import Type
1
Incomex Office
99
Invoice Date
2019-03-11
Invoice Number
344883
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
2552000
Preprinted Number
32019000534024
Subheadings
21
Tariff Base
13430666
Total Paid
2552000
User Type
23
Value Added Tax Base
13430666
Value Added Tax Paid
2552000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2552000
Value Added Tax Total
2552000
Verification Number
6