Bill of Lading Number
575014172992
Shipment Date
2024-03-14
Filing Date
2024-03-14
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
Keystone Energy Tools
Shipper (Original Format)
KEYSTONE ENERGY TOOLS
8404 HIGHWAY 90 W NEW IBERIA LA 705
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS HAYDEAR SAS NIVEL 2
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
SMLU7940390A
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
8479900000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXX XXX XXXXXXXXX XX XXXXXX XXXXXXXXXXX XX XXXXXX X XXXXXXXX XX XXXXX XXXXXXXXXXX XXXXXXXXX XXXXX
Item Quantity
181.0
Item Quantity Unit
U
Gross Weight (kg)
79.0
Net Weight (kg)
71.0
Value of Goods, CIF (USD)
$3,511
Value of Goods, FOB (USD)
$3,480
Freight Cost
25.82
Freight Value
31.36
Insurance Cost
5.54
Total Tax Paid
2616000
Acceptance Date
2024-03-14
Acceptance Number
482024000135129
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
103704
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
3511.44
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
11
Document Identifier
434086871
Document Type
N
Exchange Rate
3920.79
Flag Code
607
Identification Formula
48202400013512.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-10-13
Invoice Number
65416
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR SAS NIVEL 2
Municipality
8001.0
Number Packages
8
Packaging Code
PK
Payment Date
2024-02-09
Payment Form
1
Payment Value
2616000
Preprinted Number
482024000135129
Subheadings
29
Tariff Base
13767619
User Type
23
Value Added Tax Base
13767619
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2616000
Value Added Tax Total
2616000
Verification Number
1