Bill of Lading Number
575008390757
Shipment Date
2017-11-18
Filing Date
2017-11-18
Consignee
Tubular Running & Rental Services S A S
Consignee (Original Format)
TUBULAR RUNNING & RENTAL SERVICES S A S
CL 13 AV PANAMERICANA DE OCCIDENTE 5
NIT ID (Original Format)
900209041
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
25
Shipper
Tesco Corporation
Shipper (Original Format)
TESCO CORPORATION
11300 BRITTMOORE PARK DRIVE HOUSTON
Shipper Domestic HQ
Nabors Industries
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ASIMCOMEX S.A.S 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
456-00264670
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 XXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
883.01
Net Weight (kg)
861.9
Value of Goods, CIF (USD)
$114,275
Value of Goods, FOB (USD)
$111,591
Freight Cost
1420.26
Freight Value
2684.7
Insurance Cost
693.36
Total Tax Paid
85978000
Acceptance Date
2017-11-18
Acceptance Number
32017001771799
Bank Branch ID
420
Bank ID
32
Customs
3
Customs Agent Consecutive Operation
1494
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
114275.24
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
295073075
Document Type
N
Exchange Rate
3015.52
Flag Code
169
Identification Formula
32017001771799
Import Type
1
Incomex Office
99
Invoice Date
2017-11-07
Invoice Number
TS20170291
Legal Representative Document
800130495
Legal Representative Name
AGENCIA DE ADUANAS ASIMCOMEX S.A.S NIVEL 1
Municipality
25473.0
Number Packages
2
Other Costs
571.08
Packaging Code
PK
Payment Date
2017-11-10
Payment Form
1
Payment Value
85978000
Preprinted Number
32017001771799
Subheadings
2
Tariff Base
344599272
Tariff Paid
17230000
Tariff Percentage
5.0
Tariff Subtotal
17230000
Tariff Total
17230000
Total Paid
85978000
User Type
23
Value Added Tax Base
361829272
Value Added Tax Paid
68748000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
68748000
Value Added Tax Total
68748000
Verification Number
7
United States
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