Bill of Lading Number
4574723
Shipment Date
2025-07-29
Filing Date
2025-07-29
Consignee
Weatherford Colombia Ltd.
Consignee (Original Format)
WEATHERFORD COLOMBIA LIMITED
CL 99 10 19 OF 501 ED 99 (!)
NIT ID (Original Format)
800230209
Consignee Class
02
Consignee Province
11
Shipper
Precision Energy Services Inc.
Shipper (Original Format)
PRECISION ENERGY SERVICES
16134 W HARDY RD HOUSTON TX 77060 U
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
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
Truck
Transport Document
IAH-30000825
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544422000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX
Item Quantity
0.41
Item Quantity Unit
KG
Gross Weight (kg)
0.91
Net Weight (kg)
0.41
Value of Goods, CIF (USD)
$444
Value of Goods, FOB (USD)
$291
Freight Cost
1.03
Freight Value
153.27
Insurance Cost
0.24
Total Tax Paid
343000
Acceptance Date
2025-07-29
Acceptance Number
32025001371483
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
580254
Customs Code
C200
Customs Declaration
3
Customs Value
443.92
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
458577214
Document Type
A
Exchange Rate
4063.31
Flag Code
170
Identification Formula
32025001371483
Import Type
99
Incomex Office
3
Invoice Date
2025-06-17
Invoice Number
31259889-2
Legal Representative Document
800053508.000000
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
License Number
7.000000
Municipality
11001.0
Number Packages
1
Other Costs
152.0
Packaging Code
PK
Payment Date
2025-07-15
Payment Form
99
Payment Value
343000
Preprinted Number
32025001371483
Subheadings
1
Tariff Base
1803785
User Type
23
Value Added Tax Base
1803785
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
343000
Value Added Tax Total
343000
Verification Number
2