Bill of Lading Number
575011867921
Shipment Date
2021-10-19
Filing Date
2021-10-19
Consignee
Petrex S.A Sucursal Colombia
Consignee (Original Format)
PETREX S.A SUCURSAL COLOMBIA
CL 97 23 60 ED PROKSOL P 10
NIT ID (Original Format)
900243910
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Geod Drilling Equipment
Shipper (Original Format)
GEOD DRILLING EQUIPMENT & SUPPLY, INC
13014 MULA LANE STAFFORD, TX 77477
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
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
001-91068014
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
7307920000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X X XXXXXX XXX XXXX XXXXXX XXXXXXX XXXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXX XXX
Item Quantity
0.45
Item Quantity Unit
KG
Gross Weight (kg)
0.51
Net Weight (kg)
0.45
Value of Goods, CIF (USD)
$79
Value of Goods, FOB (USD)
$77
Freight Cost
1.32
Freight Value
1.71
Insurance Cost
0.39
Total Tax Paid
74000
Acceptance Date
2021-10-19
Acceptance Number
32021001250449
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
670558
Customs Agent
10
Customs Code
C100
Customs Declaration
3
Customs Value
78.89
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
376748690
Document Type
N
Exchange Rate
3755.29
Flag Code
169
Identification Formula
3.2021001250449E13
Import Type
1
Incomex Office
99
Invoice Date
2021-09-17
Invoice Number
72554
Legal Representative Document
800227414.000000
Legal Representative Name
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2021-10-11
Payment Form
1
Payment Value
74000
Preprinted Number
32021001250449
Subheadings
4
Tariff Base
296255
Tariff Percentage
5.0
Tariff Subtotal
15000
Tariff Total
15000
User Type
23
Value Added Tax Base
311255
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
59000
Value Added Tax Total
59000
Verification Number
7
United States
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