Bill of Lading Number
575012963097
Shipment Date
2022-12-06
Filing Date
2022-12-06
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 Oil Tool Middle East Ltd.
Shipper (Original Format)
WEATHERFORD OIL TOOLS MIDDLE EAST LTD
KHANZAD ROAD,PIRZEEN TOWN,BEHIND HA
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Iraq
Transport Method
Air
Transport Document
810-60110864
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8506501000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
57.0
Net Weight (kg)
51.3
Value of Goods, CIF (USD)
$11,978
Value of Goods, FOB (USD)
$6,300
Freight Cost
5671.6
Freight Value
5677.71
Insurance Cost
6.11
Total Tax Paid
10876000
Acceptance Date
2022-12-06
Acceptance Number
32022001739204
Annual License
2022
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
938883
Customs Agent
20
Customs Code
C100
Customs Declaration
3
Customs Value
11977.71
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
402618298
Document Type
L
Exchange Rate
4779.06
Flag Code
169
Identification Formula
3.2022001739204E13
Import Type
99
Incomex Office
3
Invoice Date
2022-11-08
Invoice Number
31016529
Legal Representative Document
800053508.000000
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
License Number
40023488.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-11-29
Payment Form
99
Payment Value
10876000
Preprinted Number
32022001739204
Subheadings
1
Tariff Base
57242195
User Type
23
Value Added Tax Base
57242195
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10876000
Value Added Tax Total
10876000
Verification Number
5
Iraq
中文