Bill of Lading Number
575013183165
Shipment Date
2023-02-23
Filing Date
2023-02-23
Consignee
Oil And Gas Supplier S.A.S.
Consignee (Original Format)
OIL AND GAS SUPPLIER S.A.S.
TV 57 104 B 16
NIT ID (Original Format)
900458988
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Downhole Products
Shipper (Original Format)
DOWNHOLE PRODUCT USA
4730 CONSULATE PLAZA DRIVE SUITE 19
Shipper Domestic HQ
Varel International Industries. L.P.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
India
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
HAWB-33993
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
8207198000
Goods Shipped
XXX XX XXXX XXXXXXXXXX XXXXX XXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
707.0
Net Weight (kg)
680.0
Value of Goods, CIF (USD)
$69,176
Value of Goods, FOB (USD)
$68,543
Freight Cost
509.04
Freight Value
632.92
Insurance Cost
123.88
Total Tax Paid
65275000
Acceptance Date
2023-02-23
Acceptance Number
32023000253156
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
386769
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
69176.03
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
406733952
Document Type
N
Exchange Rate
4966.33
Flag Code
169
Identification Formula
32023000253156.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-09-27
Invoice Number
803022639
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2023-02-20
Payment Form
1
Payment Value
65275000
Preprinted Number
32023000253156
Subheadings
1
Tariff Base
343550993
User Type
23
Value Added Tax Base
343550993
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
65275000
Value Added Tax Total
65275000
Verification Number
1
United States
中文