Bill of Lading Number
575012905182
Shipment Date
2022-11-21
Filing Date
2022-11-21
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
M I Swaco
Shipper (Original Format)
MI SWACO M-I, LLC
8029 U. S. HIGHWAY 25 KENTUCKY
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS HAYDEAR S.A.S., NIVEL 2
Shipment Origin
United States
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
045-49439246
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
8474900000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXX XXX XXXXXXXXX XX XXXXXXXX XX XX XXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXXXXXXX XX
Item Quantity
23.0
Item Quantity Unit
U
Gross Weight (kg)
31.0
Net Weight (kg)
28.0
Value of Goods, CIF (USD)
$5,516
Value of Goods, FOB (USD)
$5,430
Freight Cost
77.81
Freight Value
86.45
Insurance Cost
8.64
Total Tax Paid
5037000
Acceptance Date
2022-11-18
Acceptance Number
32022001646892
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
272316
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
5516.38
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
25
Document Identifier
401895202
Document Type
N
Exchange Rate
4806.07
Flag Code
169
Identification Formula
3.2022001646892E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-07
Invoice Number
362286
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR S.A.S., NIVEL 2
Municipality
8001.0
Number Packages
3
Packaging Code
PK
Payment Date
2022-11-11
Payment Form
1
Payment Value
5037000
Preprinted Number
32022001646892
Subheadings
10
Tariff Base
26512108
User Type
23
Value Added Tax Base
26512108
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5037000
Value Added Tax Total
5037000
Verification Number
7