Bill of Lading Number
575001473024
Shipment Date
2010-08-04
Filing Date
2010-08-04
Consignee
Weatherford Colombia Ltd.
Consignee (Original Format)
WEATHERFORD COLOMBIA LIMITED
CL 73 7 31 TO B P 3 BRR EL NOGAL
NIT ID (Original Format)
800230209
Consignee Class
P
Consignee Province
11
Shipper
Weatherford International De Argentina S.A.
Shipper (Original Format)
WEATHERFORD INTERNATIONAL DE ARGENTINA S.A.
A. PENALOZA Y C. PELLEGRINI (5850)
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Argentina
Transport Method
Maritime
Transport Document
40/10-06/0003
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431439000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXX XXXXXXXXXXXXXX XXXXXX XXXX XXXXXX XX XXXXXXXXXXX XX XXXXX X
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
4754.0
Net Weight (kg)
4278.6
Value of Goods, CIF (USD)
$88,739
Value of Goods, FOB (USD)
$88,370
Freight Cost
309.01
Freight Value
369.1
Insurance Cost
60.09
Total Tax Paid
45098000
Acceptance Date
2010-08-04
Acceptance Number
482010000221602
Annual License
2009
Bank Branch ID
502
Bank ID
14
Customs
48
Customs Agent Consecutive Operation
68354
Customs Agent
4
Customs Code
C100
Customs Declaration
48
Customs Value
88739.1
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
8278130
Document Type
A
Exchange Rate
1841.35
Flag Code
23
Identification Formula
82010000000000
Import Type
99
Incomex Office
3
Invoice Date
2010-06-16
Invoice Number
0012-00003732
Legal Representative Document
860078039
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
License Number
20548865
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2010-07-08
Payment Form
99
Payment Value
45098000
Preprinted Number
482010000221602
Subheadings
1
Tariff Base
163399742
Tariff Percentage
10.0
Tariff Subtotal
16340000
Tariff Total
16340000
Value Added Tax Base
179739742
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
28758000
Value Added Tax Total
28758000
Verification Number
5