Bill of Lading Number
3863634
Shipment Date
2022-05-11
Filing Date
2022-05-11
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 Well Service
Shipper (Original Format)
WEATHERFORD WELL SERVICES
ST 27 GATE 151 PO BOX 31774 DOHA
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Arab Emirates
Transport Method
Truck
Transport Document
3083092471
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
XXXXXX XXX XXXXXX XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1.0
Net Weight (kg)
0.9
Value of Goods, CIF (USD)
$707
Value of Goods, FOB (USD)
$698
Freight Cost
8.26
Freight Value
8.62
Insurance Cost
0.36
Total Tax Paid
549000
Acceptance Date
2022-05-11
Acceptance Number
32022000640954
Annual License
2022
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
357652
Customs Agent
20
Customs Code
C200
Customs Declaration
3
Customs Value
706.56
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
387102037
Document Type
L
Exchange Rate
4086.08
Flag Code
169
Identification Formula
3.2022000640954E13
Import Type
99
Incomex Office
3
Invoice Date
2022-04-03
Invoice Number
578467
Legal Representative Document
800053508.000000
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
License Number
40007673.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-04-03
Payment Form
99
Payment Value
549000
Preprinted Number
32022000640954
Subheadings
1
Tariff Base
2887061
User Type
23
Value Added Tax Base
2887061
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
549000
Value Added Tax Total
549000
Verification Number
7