Bill of Lading Number
007000006649
Shipment Date
2007-02-26
Filing Date
2007-02-26
Consignee
Weatherford Colombia Ltd.
Consignee (Original Format)
WEATHERFORD COLOMBIA LIMITED
CL 73 7 31 TO B PISO 3
NIT ID (Original Format)
800230209
Consignee Class
P
Consignee Province
11
Shipper
The Wellmark Co.
Shipper (Original Format)
THE WELLMARK COMPANY, LLC
1903 SOUTHEAST 29 STREET OK 73129
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
GRANANDINA DE ADUANAS S.I.A LTDA.
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
857465411339
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
8481909000
Goods Shipped
XX XXXXX XXXXXX XX XXXXXXXX XXX XXXXX XX XXX XXXXXXXXX XX XXXXXXXXXXX XXXXXXXXX XXX XX XXXXXXXXXX XXXX XXXXXXX XXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.5
Net Weight (kg)
0.45
Value of Goods, CIF (USD)
$171
Value of Goods, FOB (USD)
$123
Freight Cost
48.56
Freight Value
48.64
Insurance Cost
0.08
Total Tax Paid
60651
Acceptance Date
2007-02-26
Acceptance Number
32007000153788
Annual License
2007
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
43842
Customs Agent
29
Customs Code
C250
Customs Declaration
3
Customs Value
171.18
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
25
Document Identifier
103313135
Document Type
A
Economic Activity
1120
Exchange Rate
2214.44
Flag Code
249
Identification Formula
2007000200000
Import Type
99
Incomex Office
3
Invoice Date
2007-02-16
Invoice Number
S/N
Legal Representative Document
860078039
Legal Representative Name
GRANANDINA DE ADUANAS S.I.A LTDA.
License Number
20076334
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2007-02-16
Payment Form
99
Payment Value
60651
Preprinted Number
32007000153788
Subheadings
1
Tariff Base
379068
Total Paid
60651
User ID
453
User Type
26
Value Added Tax Base
379068
Value Added Tax Paid
60651
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
60651
Value Added Tax Total
60651
Verification Number
4