Bill of Lading Number
575015672931
Shipment Date
2025-07-03
Filing Date
2025-07-03
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
Drillmec Inc.
Shipper (Original Format)
DRILLMEC INC
18320 IMPERIAL VALLEY DR, HOUSTON
Shipper Global HQ
Trevi Finanziara Industriale SpA
Shipper Domestic HQ
Drillmec Inc.
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
SMLU8585984A
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
7312900000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXX XX XXXXXXXXX XXXX XXXXXXX XX XX XXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXX XXXXXXX XXXXXXXX
Item Quantity
16.0
Item Quantity Unit
KG
Gross Weight (kg)
18.0
Net Weight (kg)
16.0
Value of Goods, CIF (USD)
$2,728
Value of Goods, FOB (USD)
$2,707
Freight Cost
17.58
Freight Value
21.89
Insurance Cost
4.31
Total Tax Paid
2753000
Acceptance Date
2025-07-02
Acceptance Number
482025000727470
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
330163
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
2728.41
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
11
Document Identifier
457330248
Document Type
N
Exchange Rate
4042.87
Flag Code
430
Identification Formula
48202500072747
Import Type
1
Incomex Office
99
Invoice Date
2025-04-16
Invoice Number
FFC5000168
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR SAS NIVEL 2
Municipality
8001.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-05-31
Payment Form
1
Payment Value
2753000
Preprinted Number
482025000727470
Subheadings
15
Tariff Base
11030607
Tariff Percentage
5.0
Tariff Subtotal
552000
Tariff Total
552000
User Type
23
Value Added Tax Base
11582607
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2201000
Value Added Tax Total
2201000
Verification Number
1