Bill of Lading Number
575013277071
Shipment Date
2023-04-13
Filing Date
2023-04-13
Consignee
Superior Energy Services Colombia Llc Sucursal Colombia
Consignee (Original Format)
SUPERIOR ENERGY SERVICES COLOMBIA LLC SUCURSAL COLOMBIA
CR 10 97 A 13 TO A OF 509 BRR CHICO
NIT ID (Original Format)
900123314
Consignee Class
02
Consignee Province
11
Shipper
New Tech Systems Inc.
Shipper (Original Format)
NEW TECH SYSTEMS, INC.
PO BOX 639, TX 76063
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS TIMEXWORLD 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
HDFW20013531
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
8431439000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXX XXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXX XXXXXX XX XX XXXXXXXXX X X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
12.47
Net Weight (kg)
11.23
Value of Goods, CIF (USD)
$4,320
Value of Goods, FOB (USD)
$4,045
Freight Cost
232.82
Freight Value
274.39
Insurance Cost
41.57
Total Tax Paid
3765000
Acceptance Date
2023-04-10
Acceptance Number
32023000469450
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
444122
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
4319.57
Declaration Type
1
Deposit Code
25290
Destination Providence
11
Document Identifier
409347070
Document Type
N
Exchange Rate
4587.31
Flag Code
169
Identification Formula
32023000469450.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-03-20
Invoice Number
089199
Legal Representative Document
901119179.000000
Legal Representative Name
AGENCIA DE ADUANAS TIMEXWORLD S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-03-27
Payment Form
9
Payment Value
3765000
Preprinted Number
32023000469450
Subheadings
2
Tariff Base
19815207
User Type
23
Value Added Tax Base
19815207
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3765000
Value Added Tax Total
3765000
Verification Number
4