Bill of Lading Number
575012694954
Shipment Date
2022-09-09
Filing Date
2022-09-09
Consignee
Wellbore Integrity Solutions Colombia S.A.S.
Consignee (Original Format)
WELLBORE INTEGRITY SOLUTIONS COLOMBIA S.A.S.
CL 98 9 A 41 OF 301 ED AB PROYECTOS
NIT ID (Original Format)
901308114
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Tejas Tubular Products Inc.
Shipper (Original Format)
TEJAS TUBULAR PRODUCTS, INC
8526 GREEN RIVER, HOUSTON TX 77028
Shipper Global HQ
Tejas Tubular Products Inc.
Shipper Domestic HQ
Tejas Tubular Products Inc.
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SERINCE 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
Air
Transport Document
4220381252
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7304230000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXX XXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXX XXXXXXX
Item Quantity
728.55
Item Quantity Unit
KG
Gross Weight (kg)
809.5
Net Weight (kg)
728.55
Value of Goods, CIF (USD)
$27,979
Value of Goods, FOB (USD)
$26,325
Freight Cost
1200.09
Freight Value
1653.72
Insurance Cost
131.63
Total Tax Paid
23747000
Acceptance Date
2022-09-09
Acceptance Number
32022001269220
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
179731
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
27978.72
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
396015444
Document Type
N
Exchange Rate
4467.03
Flag Code
169
Identification Formula
3.202200126922E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-02
Invoice Number
302283
Legal Representative Document
800045556.000000
Legal Representative Name
AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
322.0
Packaging Code
YY
Payment Date
2022-09-01
Payment Form
8
Payment Value
23747000
Preprinted Number
32022001269220
Subheadings
1
Tariff Base
124981782
User Type
23
Value Added Tax Base
124981782
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23747000
Value Added Tax Total
23747000
Verification Number
3
United States
中文