Bill of Lading Number
575011999401
Shipment Date
2021-12-16
Filing Date
2021-12-16
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
Consignee Domestic HQ
Superior Energy Services
Shipper
Stabil Drill Mfg.
Shipper (Original Format)
STABIL DRILL MANUFACTURING
318 TIDELAND ROAD 70518
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS TIMEXWORLD S.A.S. NIVEL 2
Shipment Origin
Canada
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
HIAH00139079
Industry - GICS
[#<GicsCode id: 92, gics_code: "15104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Diversified Metals & Mining">]
HS Code
7504000000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXX XX XXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX
Item Quantity
85.0
Item Quantity Unit
KG
Gross Weight (kg)
94.44
Net Weight (kg)
85.0
Value of Goods, CIF (USD)
$4,152
Value of Goods, FOB (USD)
$3,967
Freight Cost
160.52
Freight Value
185.22
Insurance Cost
24.7
Total Tax Paid
3076000
Acceptance Date
2021-12-15
Acceptance Number
32021001552499
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
870233
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
4151.94
Declaration Type
1
Deposit Code
25290
Destination Providence
11
Document Identifier
379512330
Document Type
N
Exchange Rate
3899.87
Flag Code
249
Identification Formula
3.2021001552499E13
Import Type
99
Incomex Office
99
Invoice Date
2021-11-30
Invoice Number
15486585-15
Legal Representative Document
901119179.000000
Legal Representative Name
AGENCIA DE ADUANAS TIMEXWORLD S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
CS
Payment Date
2021-12-08
Payment Form
9
Payment Value
3076000
Preprinted Number
32021001552499
Subheadings
2
Tariff Base
16192026
User Type
23
Value Added Tax Base
16192026
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3076000
Value Added Tax Total
3076000
Verification Number
6