Bill of Lading Number
575014145083
Shipment Date
2024-02-15
Filing Date
2024-02-15
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
045-44283665
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4017000000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXX XX XXXXXX XXXXXXXXXXX XXXXXXXXXX XXXX XXXXXXX XX XX XXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXX XXXXX
Item Quantity
12.8
Item Quantity Unit
KG
Gross Weight (kg)
13.5
Net Weight (kg)
12.8
Value of Goods, CIF (USD)
$2,608
Value of Goods, FOB (USD)
$2,583
Freight Cost
21.13
Freight Value
25.24
Insurance Cost
4.11
Total Tax Paid
2573000
Acceptance Date
2024-02-14
Acceptance Number
32024000214883
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
856368
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2607.78
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
432826305
Document Type
N
Exchange Rate
3954.68
Flag Code
169
Identification Formula
32024000214883.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-30
Invoice Number
27509
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR SAS NIVEL 2
Municipality
8001.0
Number Packages
3
Packaging Code
PK
Payment Date
2024-02-06
Payment Form
10
Payment Value
2573000
Preprinted Number
32024000214883
Subheadings
4
Tariff Base
10312935
Tariff Percentage
5.0
Tariff Subtotal
516000
Tariff Total
516000
User Type
23
Value Added Tax Base
10828935
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2057000
Value Added Tax Total
2057000
Verification Number
7
United States
中文