Bill of Lading Number
575014583631
Shipment Date
2024-07-31
Filing Date
2024-07-31
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
02
Consignee Province
8
Shipper
Texas Oilpatch Services
Shipper (Original Format)
TEXAS OILPATCH SERVICES LLC.
3515 VISTA ROAD
Shipper Global HQ
Applied Industrial Technologies
Shipper Domestic HQ
Applied Industrial Technologies
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS HAYDEAR SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU8118314A
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
8483500000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXX XXXXXXX XX XXXXXXX XX XXXXXX XX XX XXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
1673.17
Net Weight (kg)
1590.0
Value of Goods, CIF (USD)
$22,420
Value of Goods, FOB (USD)
$21,368
Freight Cost
1017.62
Freight Value
1051.63
Insurance Cost
34.01
Total Tax Paid
17188000
Acceptance Date
2024-07-31
Acceptance Number
482024000408433
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
167852
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
22419.86
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
11
Document Identifier
441493173
Document Type
N
Exchange Rate
4035.0
Flag Code
607
Identification Formula
48202400040843.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-29
Invoice Number
28573
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR SAS NIVEL 2
Municipality
81.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-07-05
Payment Form
8
Payment Value
17188000
Preprinted Number
482024000408433
Subheadings
6
Tariff Base
90464135
User Type
23
Value Added Tax Base
90464135
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17188000
Value Added Tax Total
17188000
Verification Number
8