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
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
307 IAH -3875 87
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
XXXXXX XXXX XXXXX XX XXXXXXXXXXX XX XXX XX XX XXXXXXXXX XXXXXXXXXX X XXXX XXXXXXXXX XXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
72.0
Net Weight (kg)
70.0
Value of Goods, CIF (USD)
$8,725
Value of Goods, FOB (USD)
$8,586
Freight Cost
125.13
Freight Value
138.8
Insurance Cost
13.67
Total Tax Paid
4119000
Acceptance Date
2014-12-04
Acceptance Number
32014001923817
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
60703
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
8725.03
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
11
Document Identifier
237993823
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
3045
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
4119000
Preprinted Number
32014001923817
Subheadings
17
Tariff Base
18890999
Tariff Paid
945000
Tariff Percentage
5.0
Tariff Subtotal
945000
Tariff Total
945000
Total Paid
4119000
User Type
23
Value Added Tax Base
19835999
Value Added Tax Paid
3174000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3174000
Value Added Tax Total
3174000
Verification Number
9
United States
中文