Bill of Lading Number
575011506940
Shipment Date
2021-05-04
Filing Date
2021-05-04
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
UAAF - United Air Lines Inc (Air Code Ua)
Carrier (Original Format)
UNITED AIR LINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
Germany
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
016-24130842
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
8482500000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXX XXXXXX XX XXXXXXXX XX XXXXXXX XX XX XXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
146.0
Net Weight (kg)
120.0
Value of Goods, CIF (USD)
$16,723
Value of Goods, FOB (USD)
$14,400
Freight Cost
2300.0
Freight Value
2322.92
Insurance Cost
22.92
Total Tax Paid
11797000
Acceptance Date
2021-05-04
Acceptance Number
32021000511173
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
622053
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
16722.92
Declaration Type
1
Declarer Verification Number
3
Deposit Code
11701
Destination Providence
11
Document Identifier
363244569
Document Type
N
Exchange Rate
3712.89
Flag Code
365
Identification Formula
3.2021000511173E13
Import Type
1
Incomex Office
99
Invoice Date
2021-04-29
Invoice Number
18026
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
8001.0
Number Packages
1
Packaging Code
PK
Payment Date
2021-04-29
Payment Form
1
Payment Value
11797000
Preprinted Number
32021000511173
Subheadings
1
Tariff Base
62090362
User Type
23
Value Added Tax Base
62090362
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11797000
Value Added Tax Total
11797000
Verification Number
4
United States
中文