Bill of Lading Number
575015411084
Filing Date
2025-04-09
Shipment Date
2025-04-09
Consignee
John M. Phillips Servicios De Energia Limitada Sucursalcolom
Consignee (Original Format)
JOHN M. PHILLIPS SERVICIOS DE ENERGIA LIMITADA SUCURSALCOLOM
AUT MEDELLIN KM 6 24 PAR INDUSTRIAL SI
NIT ID (Original Format)
901101342
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
25
Shipper
Abaco Drilling Technologies Llc
Shipper (Original Format)
ABACO DRILLING TECHNOLOGIES
713 NORTHPARK CENTRAL, DR # 400 TX
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
HOCLOG2418
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8412900000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX X XXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
1660.0
Net Weight (kg)
1208.38
Value of Goods, CIF (USD)
$52,822
Value of Goods, FOB (USD)
$51,440
Freight Cost
1250.0
Freight Value
1381.73
Insurance Cost
131.73
Total Tax Paid
41449000
Acceptance Date
2025-04-08
Acceptance Number
482025000544748
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
288783
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
52821.73
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20880
Destination Providence
25
Document Identifier
452977935
Document Type
N
Exchange Rate
4130.01
Flag Code
840
Identification Formula
48202500054474
Import Type
99
Incomex Office
99
Invoice Date
2025-03-06
Invoice Number
122856
Legal Representative Document
860078039.000000
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Municipality
25799.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-03-17
Payment Form
9
Payment Value
41449000
Preprinted Number
482025000544748
Subheadings
1
Tariff Base
218154273
User Type
23
Value Added Tax Base
218154273
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
41449000
Value Added Tax Total
41449000
Verification Number
7