Bill of Lading Number
575015043979
Shipment Date
2024-12-06
Filing Date
2024-12-06
Consignee
Core Laboratories
Consignee (Original Format)
CORE LABORATORIES
CR 19 B 166 53
NIT ID (Original Format)
830000922
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Core Lab Owen Oil Tools Lp
Shipper (Original Format)
CORE LAB OWEN OIL TOOLS
12001 CR 1000 GODLEY, TEXAS, 76044,
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
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
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7304590000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXX
Item Quantity
1800.0
Item Quantity Unit
KG
Gross Weight (kg)
2102.03
Net Weight (kg)
1800.0
Value of Goods, CIF (USD)
$19,364
Value of Goods, FOB (USD)
$17,183
Freight Cost
2154.48
Freight Value
2180.25
Insurance Cost
25.77
Total Tax Paid
16211000
Acceptance Date
2024-12-06
Acceptance Number
482024000699523
Annual License
2023
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
230064
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
19363.7
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
447994742
Document Type
A
Exchange Rate
4406.16
Flag Code
43
Identification Formula
48202400069952.000000
Import Type
99
Incomex Office
3
Invoice Date
2024-11-14
Invoice Number
1862118-186119
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
45.000000
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2024-11-19
Payment Form
9
Payment Value
16211000
Preprinted Number
482024000699523
Subheadings
2
Tariff Base
85319560
User Type
23
Value Added Tax Base
85319560
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16211000
Value Added Tax Total
16211000
Verification Number
1