Bill of Lading Number
575015240353
Filing Date
2025-02-20
Shipment Date
2025-02-20
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
Midland Oil Tools
Shipper (Original Format)
MIDLAND OIL TOOLS
4544 S PINEMONT DR STE 200
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
SMLU8415546A
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
8481805100
Goods Shipped
XX XXXXXXXXXXX XXXXXXXX XX XXXXXXXXX XX XXX XX XX XXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXX XXXXXXXX XX X XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
250.0
Net Weight (kg)
205.0
Value of Goods, CIF (USD)
$2,913
Value of Goods, FOB (USD)
$2,785
Freight Cost
123.27
Freight Value
127.7
Insurance Cost
4.43
Total Tax Paid
2303000
Acceptance Date
2025-02-19
Acceptance Number
482025000098230
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
265831
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
2913.09
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
11
Document Identifier
451369249
Document Type
N
Exchange Rate
4161.46
Flag Code
430
Identification Formula
48202500009823.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-04
Invoice Number
4439
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR SAS NIVEL 2
Municipality
8001.0
Number Packages
5
Packaging Code
PK
Payment Date
2025-01-17
Payment Form
8
Payment Value
2303000
Preprinted Number
482025000098230
Subheadings
19
Tariff Base
12122708
User Type
23
Value Added Tax Base
12122708
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2303000
Value Added Tax Total
2303000
Verification Number
3