Bill of Lading Number
575001562110
Shipment Date
2010-09-10
Filing Date
2010-09-10
Consignee
Weatherford Colombia Ltd.
Consignee (Original Format)
WEATHERFORD COLOMBIA LIMITED
CL 73 7 31 TO B P 3 BRR EL NOGAL
NIT ID (Original Format)
800230209
Consignee Class
P
Consignee Province
11
Shipper
Core Lab Reservoir Optimization
Shipper (Original Format)
CORE LAB RESERVOIR OPTIMIZATION
12001 CR 1000 GODLEY, TEXAS 76044
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
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
307-33252940
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
3602001900
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XX XXX X
Item Quantity
6414.4
Item Quantity Unit
KG
Gross Weight (kg)
7373.0
Net Weight (kg)
6414.4
Value of Goods, CIF (USD)
$338,279
Value of Goods, FOB (USD)
$310,423
Freight Cost
27645.53
Freight Value
27856.61
Insurance Cost
211.08
Total Tax Paid
169052000
Acceptance Date
2010-09-07
Acceptance Number
32010000857682
Annual License
2010
Bank Branch ID
552
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
7957
Customs Agent
28
Customs Code
C100
Customs Declaration
3
Customs Value
338279.37
Declaration Type
1
Declarer Verification Number
2
Deposit Code
15001
Destination Providence
11
Document Identifier
167688332
Document Type
L
Exchange Rate
1810.65
Flag Code
249
Identification Formula
2010000900000
Import Type
99
Incomex Office
3
Invoice Date
2010-07-01
Invoice Number
1384444
Legal Representative Document
860078039
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
License Number
20646083
Municipality
11001.0
Number Packages
470
Packaging Code
BT
Payment Date
2010-08-24
Payment Form
99
Payment Value
169052000
Preprinted Number
32010000857682
Subheadings
3
Tariff Base
612505541
Tariff Percentage
10.0
Tariff Subtotal
61251000
Tariff Total
61251000
User Type
23
Value Added Tax Base
673756541
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
107801000
Value Added Tax Total
107801000
Verification Number
6
United States
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