Bill of Lading Number
575012990720
Shipment Date
2022-12-21
Filing Date
2022-12-21
Consignee
Tag Energy S A S
Consignee (Original Format)
TAG ENERGY S A S
KM 6 VIA CAJICA ZIPAQUIRA (!) EL CORTIJO
NIT ID (Original Format)
900639174
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Drk Oil Tools Canada Ltd.
Shipper (Original Format)
DRK OIL TOOLS CANADA LTD
#265, 23248.TWP RD 522, SHERWOOD PA
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS COLDEXPORT S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Canada
Transport Method
Maritime
Transport Document
HSL22110023
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
8474900000
Goods Shipped
XXX XXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XXXX
Item Quantity
121.0
Item Quantity Unit
U
Gross Weight (kg)
2480.0
Net Weight (kg)
2285.0
Value of Goods, CIF (USD)
$13,028
Value of Goods, FOB (USD)
$12,535
Freight Cost
430.49
Freight Value
493.17
Insurance Cost
62.68
Total Tax Paid
11874000
Acceptance Date
2022-12-21
Acceptance Number
352022000611973
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
61739
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
13028.04
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
25
Document Identifier
403480118
Document Type
N
Exchange Rate
4797.02
Flag Code
232
Identification Formula
3.5202200061197E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-09
Invoice Number
CI 572
Legal Representative Document
860068541.000000
Legal Representative Name
AGENCIA DE ADUANAS COLDEXPORT S.A.S NIVEL 2
Municipality
11001.0
Number Packages
8
Packaging Code
PK
Payment Date
2022-11-17
Payment Form
1
Payment Value
11874000
Preprinted Number
352022000611973
Subheadings
1
Tariff Base
62495768
User Type
23
Value Added Tax Base
62495768
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11874000
Value Added Tax Total
11874000
Verification Number
8
Colombia
中文