Bill of Lading Number
575013246426
Shipment Date
2023-03-22
Filing Date
2023-03-22
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
Gds Global Drilling Suport
Shipper (Original Format)
GDS - GLOBAL DRILLING SUPPORT
9841 WINDMILL PARK LANE
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EXT
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
001-64784576
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
8483309000
Goods Shipped
XX XXXXXXXXXXX XXXX XX XXXXXXXXX XXX XXXXXXXXXX XXXX XXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XX XXXXXXXXX XXXXXXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
7.0
Net Weight (kg)
6.0
Value of Goods, CIF (USD)
$2,346
Value of Goods, FOB (USD)
$2,022
Freight Cost
320.02
Freight Value
323.24
Insurance Cost
3.22
Total Tax Paid
2169000
Acceptance Date
2023-03-22
Acceptance Number
32023000388009
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
418588
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2345.54
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
408547721
Document Type
N
Exchange Rate
4866.5
Flag Code
249
Identification Formula
32023000388009.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-17
Invoice Number
18129
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EXT
Municipality
8001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-03-17
Payment Form
8
Payment Value
2169000
Preprinted Number
32023000388009
Subheadings
1
Tariff Base
11414570
User Type
23
Value Added Tax Base
11414570
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2169000
Value Added Tax Total
2169000
Verification Number
2
United States
中文