Bill of Lading Number
575002037374
Shipment Date
2012-02-23
Filing Date
2012-02-23
Consignee
Petroworks S.A.
Consignee (Original Format)
PETROWORKS S.A.S.
CR 54 68 196 LC 106
NIT ID (Original Format)
830116134
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Westco Products International Inc.
Shipper (Original Format)
WESTCO PRODUCTS INTERNATIONAL, INC
P.O. BOX 1227 FRIENDSWOOD, TX. 7754
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS OPERADUANAS SA NIVEL 2
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
Air
Transport Document
HAWB-1077
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
8430410000
Goods Shipped
XXXXXXXXXXXX X XXXXXXXXXXX XXXXXXXXX XX XXXXXXXXX XX XXXXXXXXXXX XXXXXXXX X XXXXX XXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2036.5
Net Weight (kg)
1910.0
Value of Goods, CIF (USD)
$54,046
Value of Goods, FOB (USD)
$49,586
Freight Cost
4237.0
Freight Value
4460.14
Insurance Cost
223.14
Total Tax Paid
15504000
Acceptance Date
2012-02-22
Acceptance Number
32012000245216
Annual License
2012
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
3942
Customs Agent
29
Customs Code
C300
Customs Declaration
3
Customs Value
54046.04
Declaration Type
5
Declarer Verification Number
1
Deposit Code
5
Destination Providence
11
Document Identifier
190979263
Document Type
L
Economic Activity
1120
Exchange Rate
1792.92
Flag Code
169
Identification Formula
2012000200000
Import Type
1
Incomex Office
3
Invoice Date
2011-02-01
Invoice Number
3332
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DE ADUANAS OPERADUANAS SA NIVEL 2
License Number
20934144
Municipality
11001.0
Number Packages
7
Packaging Code
PK
Payment Date
2011-02-23
Payment Form
1
Payment Value
15504000
Preprinted Number
32012000245216
Subheadings
1
Tariff Base
96900226
Total Paid
15504000
User Type
23
Value Added Tax Base
96900226
Value Added Tax Paid
15504000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
15504000
Value Added Tax Total
15504000