Bill of Lading Number
575015220884
Shipment Date
2025-02-19
Filing Date
2025-02-19
Consignee
Its Energy Services Sucursal Colombia
Consignee (Original Format)
ITS ENERGY SERVICES SUCURSAL COLOMBIA
CR 7 114 33 OF 403 ED SCOTIABANK
NIT ID (Original Format)
900068981
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
2 M Tek Inc.
Shipper (Original Format)
2M-TEK, LLC
205 MARCON DRIVE Lafayette, LA 7050
Shipper Domestic HQ
Parker Drilling
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GAMA S.A.S 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
HIAH00183676
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
8483309000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXX XX XXXXXXXXXXXX
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
1.53
Net Weight (kg)
1.34
Value of Goods, CIF (USD)
$658
Value of Goods, FOB (USD)
$529
Freight Cost
117.7
Freight Value
128.53
Insurance Cost
10.83
Total Tax Paid
520000
Acceptance Date
2025-02-19
Acceptance Number
32025000244374
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
367140
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
657.63
Declaration Type
1
Declarer Verification Number
5
Deposit Code
501
Destination Providence
11
Document Identifier
451322128
Document Type
N
Exchange Rate
4161.46
Flag Code
170
Identification Formula
32025000244374.000000
Import Type
99
Incomex Office
99
Invoice Date
2024-11-20
Invoice Number
CI-76312
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-01-28
Payment Form
99
Payment Value
520000
Preprinted Number
32025000244374
Subheadings
3
Tariff Base
2736701
User Type
23
Value Added Tax Base
2736701
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
520000
Value Added Tax Total
520000