Bill of Lading Number
575014717677
Shipment Date
2024-09-09
Filing Date
2024-09-09
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
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 (Original Format)
LINEA AEREA CARGUERA 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
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
045-91593375
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 XXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXXX XX XXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXXXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
429.7
Net Weight (kg)
388.1
Value of Goods, CIF (USD)
$7,324
Value of Goods, FOB (USD)
$6,458
Freight Cost
855.64
Freight Value
865.92
Insurance Cost
10.28
Total Tax Paid
5806000
Acceptance Date
2024-09-09
Acceptance Number
32024001243056
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
136697
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
7323.77
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
443425641
Document Type
N
Exchange Rate
4172.5
Flag Code
169
Identification Formula
32024001243056.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-05
Invoice Number
29162
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR SAS NIVEL 2
Municipality
8001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-08-26
Payment Form
8
Payment Value
5806000
Preprinted Number
32024001243056
Subheadings
4
Tariff Base
30558430
User Type
23
Value Added Tax Base
30558430
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5806000
Value Added Tax Total
5806000
Verification Number
1