Bill of Lading Number
575011033240
Shipment Date
2020-09-29
Filing Date
2020-09-29
Consignee
Petroleum Tools International Inc. Sucursal Colombia
Consignee (Original Format)
PETROLEUM TOOLS INTERNATIONAL INC - SUCURSAL COLOMBIA
CL 100 N 8 A 37 TO A OF 602
NIT ID (Original Format)
800248184
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
G Force Jars Llc
Shipper (Original Format)
G-FORCE JARS, LLC.
12744 COLE DR
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS IMEX S.A.S 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
Transport Document
CTG20200918001
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431439000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XX X XXXXXXXXXXXXX XXXXX
Item Quantity
29.0
Item Quantity Unit
U
Gross Weight (kg)
360.16
Net Weight (kg)
324.14
Value of Goods, CIF (USD)
$14,435
Value of Goods, FOB (USD)
$13,782
Freight Cost
150.0
Freight Value
652.93
Insurance Cost
13.93
Total Tax Paid
10624000
Acceptance Date
2020-09-29
Acceptance Number
482020000484654
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
559246
Customs Agent
1
Customs Code
C136
Customs Declaration
48
Customs Value
14434.9
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
50
Document Identifier
351196241
Document Type
N
Exchange Rate
3873.8
Flag Code
607
Identification Formula
48202000048465
Import Type
1
Incomex Office
99
Invoice Date
2020-06-02
Invoice Number
9582
Legal Representative Document
890404087
Legal Representative Name
AGENCIA DE ADUANAS IMEX S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
489.0
Packaging Code
PK
Payment Date
2020-09-18
Payment Form
8
Payment Value
10624000
Preprinted Number
482020000484654
Subheadings
1
Tariff Base
55917916
User Type
23
Value Added Tax Base
55917916
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10624000
Value Added Tax Total
10624000
Verification Number
3