Bill of Lading Number
3962146
Shipment Date
2022-10-14
Filing Date
2022-10-14
Consignee
Weatherford Colombia Ltd.
Consignee (Original Format)
WEATHERFORD COLOMBIA LIMITED
CL 99 10 19 OF 501
NIT ID (Original Format)
800230209
Consignee Class
02
Consignee Province
11
Shipper
Weatherford Canada
Shipper (Original Format)
WEATHERFORD CANADA LTD
2603 5TH STREET NISKU AB T9E 0C2
Shipper Domestic HQ
Weatherford Completion & Production
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Canada
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Canada
Transport Method
Truck
Transport Document
CAL0006862
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9015900000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4.22
Net Weight (kg)
3.8
Value of Goods, CIF (USD)
$120
Value of Goods, FOB (USD)
$106
Freight Cost
13.6
Freight Value
14.24
Insurance Cost
0.06
Total Tax Paid
106000
Acceptance Date
2022-10-14
Acceptance Number
32022001466001
Annual License
2022
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
792967
Customs Agent
20
Customs Code
C200
Customs Declaration
3
Customs Value
120.42
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
106891391
Document Type
L
Exchange Rate
4627.61
Flag Code
169
Identification Formula
3.2022001466001E13
Import Type
99
Incomex Office
3
Invoice Date
2022-09-29
Invoice Number
600372
Legal Representative Document
800053508.000000
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
License Number
40019366.000000
Municipality
11001.0
Number Packages
1
Other Costs
0.58
Packaging Code
PK
Payment Date
2022-09-29
Payment Form
99
Payment Value
106000
Preprinted Number
32022001466001
Subheadings
2
Tariff Base
557257
Value Added Tax Base
557257
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
106000
Value Added Tax Total
106000
Verification Number
6