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
8484900000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXX XXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.26
Net Weight (kg)
0.24
Value of Goods, CIF (USD)
$86
Value of Goods, FOB (USD)
$85
Freight Cost
0.96
Freight Value
1.29
Insurance Cost
0.33
Total Tax Paid
65000
Acceptance Date
2021-12-09
Acceptance Number
32021001524324
Bank Branch ID
211
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
35945
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
86.46
Declaration Type
2
Declarer Verification Number
5
Deposit Code
954
Destination Providence
11
Document Identifier
379508987
Document Type
N
Exchange Rate
3945.18
Flag Code
249
Identification Formula
3.2021001524324E13
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
65000
Preprinted Number
32021001524324
Subheadings
17
Tariff Base
341100
Total Paid
65000
User Type
23
Value Added Tax Base
341100
Value Added Tax Paid
65000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
65000
Value Added Tax Total
65000
Verification Number
1
United States
中文