Bill of Lading Number
575009915764
Shipment Date
2020-04-25
Filing Date
2020-04-25
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
P
Consignee Province
11
Consignee Domestic HQ
Superior Energy Services
Shipper
Stabil Drill
Shipper (Original Format)
STABIL DRILL
110 CONSOLIDATED DRIVE, 70508
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
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
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MLCWIAHH10006435
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 XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXX XXXXXX
Item Quantity
21.0
Item Quantity Unit
U
Gross Weight (kg)
7152.24
Net Weight (kg)
6437.02
Value of Goods, CIF (USD)
$103,356
Value of Goods, FOB (USD)
$102,219
Freight Cost
829.66
Freight Value
1136.32
Insurance Cost
306.66
Total Tax Paid
76786000
Acceptance Date
2020-04-19
Acceptance Number
482020000232382
Annual License
2020
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
181370
Customs Agent
26
Customs Code
C300
Customs Declaration
48
Customs Value
103355.5
Declaration Type
5
Deposit Code
5
Destination Providence
11
Document Identifier
341513833
Document Type
L
Exchange Rate
3910.15
Flag Code
607
Identification Formula
48202000023238
Import Type
99
Incomex Office
3
Invoice Date
2019-03-11
Invoice Number
10434848-10
Legal Representative Document
901119179
Legal Representative Name
AGENCIA DE ADUANAS TIMEXWORLD S.A.S. NIVEL 2
License Number
40033044
Municipality
11001.0
Number Packages
4
Packaging Code
CS
Payment Date
2019-04-20
Payment Form
9
Payment Value
76786000
Preprinted Number
482020000232382
Subheadings
1
Tariff Base
404135508
Total Paid
76786000
User Type
23
Value Added Tax Base
404135508
Value Added Tax Paid
76786000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
76786000
Value Added Tax Total
76786000
Verification Number
1
United States
中文