Bill of Lading Number
50251241
Shipment Date
2021-12-16
Filing Date
2021-12-16
Consignee
Wildcatters Latinamerica Colombia S.A.S
Consignee (Original Format)
WILDCATTERS LATINAMERICA COLOMBIA S.A.S
CR 9 99 02 OF 803
NIT ID (Original Format)
901456283
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Thrue Tubing Solutions Inc.
Shipper (Original Format)
THRU TUBING SOLUTIONS
11501 S PORTLAND OKLAHOMA CITY
Shipper Global HQ
Rollins Industries
Shipper Domestic HQ
Rollins Industries
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S A NIVEL 1
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
Truck
Transport Document
HAWB-27839
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
7318240000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXX XXX XXX
Item Quantity
1.18
Item Quantity Unit
KG
Gross Weight (kg)
1.31
Net Weight (kg)
1.18
Value of Goods, CIF (USD)
$431
Value of Goods, FOB (USD)
$425
Freight Cost
4.79
Freight Value
6.41
Insurance Cost
1.62
Total Tax Paid
424000
Acceptance Date
2021-12-09
Acceptance Number
32021001524311
Bank Branch ID
211
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
35933
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
430.97
Declaration Type
2
Declarer Verification Number
5
Deposit Code
954
Destination Providence
11
Document Identifier
379508965
Document Type
N
Exchange Rate
3945.18
Flag Code
249
Identification Formula
3.2021001524311E13
Import Type
1
Incomex Office
99
Invoice Date
2021-10-27
Invoice Number
228639
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S A NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2021-11-19
Payment Form
1
Payment Value
424000
Preprinted Number
32021001524311
Subheadings
17
Tariff Base
1700254
Tariff Paid
85000
Tariff Percentage
5.0
Tariff Subtotal
85000
Tariff Total
85000
Total Paid
424000
User Type
23
Value Added Tax Base
1785254
Value Added Tax Paid
339000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
339000
Value Added Tax Total
339000
Verification Number
3
United States
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