Bill of Lading Number
4525564
Shipment Date
2025-05-07
Filing Date
2025-05-07
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
HIAH00187408
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2812900000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXX XXXXXXXX XX X
Item Quantity
15.87
Item Quantity Unit
KG
Gross Weight (kg)
33.0
Net Weight (kg)
15.87
Value of Goods, CIF (USD)
$1,696
Value of Goods, FOB (USD)
$935
Freight Cost
600.0
Freight Value
760.79
Insurance Cost
0.79
Total Tax Paid
1360000
Acceptance Date
2025-05-07
Acceptance Number
32025000916312
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
351395
Customs Code
C200
Customs Declaration
3
Customs Value
1695.67
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
453997771
Document Type
N
Exchange Rate
4222.25
Flag Code
170
Identification Formula
32025000916312
Import Type
99
Incomex Office
99
Invoice Date
2025-04-09
Invoice Number
31243913
Legal Representative Document
800053508.000000
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
160.0
Packaging Code
PK
Payment Date
2025-04-29
Payment Form
99
Payment Value
1360000
Preprinted Number
32025000916312
Subheadings
1
Tariff Base
7159543
User Type
23
Value Added Tax Base
7159543
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1360000
Value Added Tax Total
1360000