Bill of Lading Number
575013740991
Filing Date
2023-10-03
Shipment Date
2023-10-03
Consignee
Sierracol Energy Andina Llc
Consignee (Original Format)
SIERRACOL ENERGY ANDINA, LLC
CL 93 A 10 54 ED TORRE ONCE 93
NIT ID (Original Format)
860004864
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Weatherford Artificial Lift Systems
Shipper (Original Format)
WEATHERFORD ARTIFICIAL LIFT SYSTEMS
2000 ST. JAMES PLACE HOUSTON, TEXAS
Carrier (Original Format)
NAVES S.A.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
Canada
Port of Lading Country (Original Format)
United States
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United States
Transport Method
Maritime
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
8413919000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXX XXX XXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XX XXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
27719.01
Net Weight (kg)
27719.01
Value of Goods, CIF (USD)
$187,831
Value of Goods, FOB (USD)
$176,852
Freight Cost
10926.02
Freight Value
10979.07
Insurance Cost
53.05
Total Tax Paid
140904000
Acceptance Date
2023-09-28
Acceptance Number
192023000072093
Annual License
2022
Bank Branch ID
780
Bank ID
13
Customs
19
Customs Agent Consecutive Operation
1216
Customs Agent
1
Customs Code
C100
Customs Declaration
19
Customs Value
187830.57
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20910
Destination Providence
11
Document Identifier
424890891
Document Type
A
Exchange Rate
3948.25
Flag Code
43
Identification Formula
19202300007209.000000
Import Type
99
Incomex Office
3
Invoice Date
2023-08-21
Invoice Number
WFTSO15036177-
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
License Number
12.000000
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2023-09-11
Payment Form
99
Payment Value
140904000
Preprinted Number
192023000072093
Subheadings
1
Tariff Base
741602048
Total Paid
140904000
User Type
23
Value Added Tax Base
741602048
Value Added Tax Paid
140904000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
140904000
Value Added Tax Total
140904000
Verification Number
2