Bill of Lading Number
4249075
Shipment Date
2024-02-01
Filing Date
2024-02-01
Consignee
Weatherford Colombia Ltd.
Consignee (Original Format)
WEATHERFORD COLOMBIA LIMITED
CL 99 10 19 OF 501
NIT ID (Original Format)
800230209
Consignee Class
02
Consignee Province
11
Shipper
Precision Energy Services
Shipper (Original Format)
PRECISION ENERGY SERVICES
7504 BENBROOK PKWY BENBROOK TX 7612
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
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
8929737246
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9030100000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXX XX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
5.1
Net Weight (kg)
4.59
Value of Goods, CIF (USD)
$4,522
Value of Goods, FOB (USD)
$4,340
Freight Cost
179.22
Freight Value
181.52
Insurance Cost
2.3
Total Tax Paid
3379000
Acceptance Date
2024-02-01
Acceptance Number
32024000150064
Annual License
2023
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
82090
Customs Code
C200
Customs Declaration
3
Customs Value
4521.52
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
432137012
Document Type
A
Exchange Rate
3932.96
Flag Code
169
Identification Formula
32024000150064.000000
Import Type
99
Incomex Office
3
Invoice Date
2024-01-17
Invoice Number
31114280
Legal Representative Document
800053508.000000
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
License Number
8.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-01-18
Payment Form
99
Payment Value
3379000
Preprinted Number
32024000150064
Subheadings
1
Tariff Base
17782957
User Type
23
Value Added Tax Base
17782957
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3379000
Value Added Tax Total
3379000
Verification Number
9