Bill of Lading Number
575012274528
Shipment Date
2022-04-08
Filing Date
2022-04-08
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
Cavins Oil Well Tools
Shipper (Original Format)
CAVINS OIL WELL TOOLS
2853 CHERRY AVENUE, 90755
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS HAYDEAR S.A.S., 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
729-40711436
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
8479900000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXX XXX XXXXXXXXX XX XXXXXX XXXXXXXXXXX XX XXXXXX X XXXXXXXX XX XXXXX XXXXXXXXXXX XXXXXXXXX XXXXX
Item Quantity
58.0
Item Quantity Unit
U
Gross Weight (kg)
52.8
Net Weight (kg)
46.0
Value of Goods, CIF (USD)
$2,297
Value of Goods, FOB (USD)
$2,153
Freight Cost
141.18
Freight Value
144.61
Insurance Cost
3.43
Total Tax Paid
1640000
Acceptance Date
2022-04-08
Acceptance Number
32022000476477
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
993936
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
2297.46
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
384965870
Document Type
N
Exchange Rate
3756.03
Flag Code
169
Identification Formula
3.2022000476477E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-22
Invoice Number
122909.1
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR S.A.S., NIVEL 2
Municipality
8001.0
Number Packages
8
Packaging Code
PK
Payment Date
2022-04-01
Payment Form
1
Payment Value
1640000
Preprinted Number
32022000476477
Subheadings
16
Tariff Base
8629329
User Type
23
Value Added Tax Base
8629329
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1640000
Value Added Tax Total
1640000
Verification Number
3