Bill of Lading Number
575011157958
Shipment Date
2020-11-09
Filing Date
2020-11-09
Consignee
Petrex S.A Sucursal Colombia
Consignee (Original Format)
PETREX S.A SUCURSAL COLOMBIA
CL 97 23 60 ED PROKSOL P 10
NIT ID (Original Format)
900243910
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Premium Oilfield Technologies
Shipper (Original Format)
Premium Oilfield Technologies
5727 Brittmoore Rd Houston TX 77041
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MERCO 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
Air
Transport Document
906-12751782
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
8431439000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XX X XXXXXX XXX XXXX XXXXXX XX XXXXXXX XXXXXXXXXX XXXXXX XXX XXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
211.22
Net Weight (kg)
190.1
Value of Goods, CIF (USD)
$7,850
Value of Goods, FOB (USD)
$7,433
Freight Cost
380.2
Freight Value
417.36
Insurance Cost
37.16
Total Tax Paid
5614000
Acceptance Date
2020-11-09
Acceptance Number
32020001260917
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
627596
Customs Code
C100
Customs Declaration
3
Customs Value
7850.12
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
355997298
Document Type
N
Economic Activity
1120
Exchange Rate
3763.82
Flag Code
249
Identification Formula
32020001260917
Import Type
1
Incomex Office
99
Invoice Date
2020-10-21
Invoice Number
172664
Legal Representative Document
800227414
Legal Representative Name
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2020-11-03
Payment Form
1
Payment Value
5614000
Preprinted Number
32020001260917
Subheadings
4
Tariff Base
29546439
User Type
23
Value Added Tax Base
29546439
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5614000
Value Added Tax Total
5614000
Verification Number
9