Bill of Lading Number
575005702835
Shipment Date
2014-12-09
Filing Date
2014-12-09
Consignee
Petroworks S.A.
Consignee (Original Format)
PETROWORKS S.A.S
CR 54 68 196 LC 106
NIT ID (Original Format)
830116134
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
8
Shipper
Texas Oilpatch Services Corporation
Shipper (Original Format)
TEXAS OILPATCH SERVICES LLC
563 1 DORBRANDT HOUSTON TX 77023
Shipper Global HQ
Applied Industrial Technologies
Shipper Domestic HQ
Applied Industrial Technologies
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS OPERADUANAS S.A NIVEL 2
Shipment Origin
Austria
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
307 IAH -3875 87
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8482100000
Goods Shipped
XXXXXXXXXXX XX XXXXX XX XXX XX XX XXXXXXXXX XXXXXXXXXX X XXX XXXXXXXXX XXXXXXXXXX XX XXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
12.0
Net Weight (kg)
11.0
Value of Goods, CIF (USD)
$1,129
Value of Goods, FOB (USD)
$1,106
Freight Cost
20.85
Freight Value
22.61
Insurance Cost
1.76
Total Tax Paid
391000
Acceptance Date
2014-12-04
Acceptance Number
32014001923793
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
60701
Customs Agent
26
Customs Code
C136
Customs Declaration
3
Customs Value
1128.82
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
11
Document Identifier
237993821
Document Type
N
Exchange Rate
2165.15
Flag Code
169
Identification Formula
2014001900000
Import Type
1
Incomex Office
99
Invoice Date
2014-11-20
Invoice Number
3044
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DE ADUANAS OPERADUANAS S.A NIVEL 2
Municipality
8001.0
Number Packages
7
Packaging Code
PK
Payment Date
2014-11-21
Payment Form
1
Payment Value
391000
Preprinted Number
32014001923793
Subheadings
17
Tariff Base
2444065
Total Paid
391000
User Type
23
Value Added Tax Base
2444065
Value Added Tax Paid
391000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
391000
Value Added Tax Total
391000
Verification Number
4
中文
United States
