Bill of Lading Number
575013310386
Shipment Date
2023-04-22
Filing Date
2023-04-22
Consignee
Weatherford Colombia Ltd.
Consignee (Original Format)
WEATHERFORD COLOMBIA LIMITED
CL 99 10 19 OF 501
NIT ID (Original Format)
800230209
Consignee Class
02
Consignee Province
11
Shipper
Shandong Wft Highland Artificial Lift Equipment Co., Ltd.
Shipper (Original Format)
SHANDONG WEATHERFORD HIGHLAND ARTIFICIAL LIFT EQUIPMENT
NO. 28 FUQIAN ROAD DONGYING CITY SH
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
CNTAO0000254216
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
4010390000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX
Item Quantity
480.0
Item Quantity Unit
KG
Gross Weight (kg)
510.0
Net Weight (kg)
480.0
Value of Goods, CIF (USD)
$3,514
Value of Goods, FOB (USD)
$3,422
Freight Cost
90.1
Freight Value
91.85
Insurance Cost
1.75
Total Tax Paid
2954000
Acceptance Date
2023-04-22
Acceptance Number
352023000171670
Annual License
2022
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
83680
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
3513.87
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
11
Document Identifier
409815901
Document Type
A
Exchange Rate
4424.02
Flag Code
434
Identification Formula
35202300017167.000000
Import Type
99
Incomex Office
3
Invoice Date
2023-02-20
Invoice Number
EX2023-COL01
Legal Representative Document
800053508.000000
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
License Number
30.000000
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2023-03-15
Payment Form
99
Payment Value
2954000
Preprinted Number
352023000171670
Subheadings
1
Tariff Base
15545431
User Type
23
Value Added Tax Base
15545431
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2954000
Value Added Tax Total
2954000
Verification Number
6