Bill of Lading Number
575013256929
Shipment Date
2023-03-28
Filing Date
2023-03-28
Consignee
Oil And Gas Supplier S.A.S.
Consignee (Original Format)
OIL AND GAS SUPPLIER S.A.S.
TV 57 104 B 16
NIT ID (Original Format)
900458988
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Downhole Products
Shipper (Original Format)
DOWNHOLE PRODUCT USA
4730 CONSULATE PLAZA DRIVE SUITE 19
Shipper Domestic HQ
Varel International Industries. L.P.
Carrier (Original Format)
AIR FRANCE
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
006895
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
8207198000
Goods Shipped
XXX XX XXXX XXXXXXXXXX XXXXX XXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
1045.0
Net Weight (kg)
1000.0
Value of Goods, CIF (USD)
$48,791
Value of Goods, FOB (USD)
$45,099
Freight Cost
3601.5
Freight Value
3691.8
Insurance Cost
90.3
Total Tax Paid
44081000
Acceptance Date
2023-03-28
Acceptance Number
32023000419386
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
425778
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
48790.8
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
408684559
Document Type
N
Exchange Rate
4755.12
Flag Code
275
Identification Formula
32023000419386.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-06
Invoice Number
803022696
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2023-03-15
Payment Form
1
Payment Value
44081000
Preprinted Number
32023000419386
Subheadings
1
Tariff Base
232006109
User Type
23
Value Added Tax Base
232006109
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
44081000
Value Added Tax Total
44081000
Verification Number
4