Bill of Lading Number
4526862
Shipment Date
2025-05-08
Filing Date
2025-05-08
Consignee
Weatherford Colombia Ltd.
Consignee (Original Format)
WEATHERFORD COLOMBIA LIMITED
CL 99 10 19 OF 501 ED 99 (!)
NIT ID (Original Format)
800230209
Consignee Class
02
Consignee Province
11
Shipper
Precision Energy Services Inc.
Shipper (Original Format)
PRECISION ENERGY SERVICES
16134 W HARDY RD HOUSTON TX 77060 U
Carrier
UAAF - United Air Lines Inc (Air Code Ua)
Carrier (Original Format)
UNITED AIR LINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
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
Truck
Transport Document
IAH30000626
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
8479900000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX X XXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.2
Net Weight (kg)
0.59
Value of Goods, CIF (USD)
$6,095
Value of Goods, FOB (USD)
$5,808
Freight Cost
3.21
Freight Value
286.17
Insurance Cost
2.96
Total Tax Paid
4889000
Acceptance Date
2025-05-08
Acceptance Number
32025000928761
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
358040
Customs Code
C200
Customs Declaration
3
Customs Value
6094.59
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
454068553
Document Type
A
Exchange Rate
4222.25
Flag Code
170
Identification Formula
32025000928761
Import Type
99
Incomex Office
3
Invoice Date
2025-04-24
Invoice Number
31250289-3
Legal Representative Document
800053508.000000
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
License Number
7.000000
Municipality
11001.0
Number Packages
1
Other Costs
280.0
Packaging Code
PK
Payment Date
2025-04-28
Payment Form
99
Payment Value
4889000
Preprinted Number
32025000928761
Subheadings
1
Tariff Base
25732883
User Type
23
Value Added Tax Base
25732883
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4889000
Value Added Tax Total
4889000
Verification Number
3