Bill of Lading Number
575015223556
Shipment Date
2025-02-03
Filing Date
2025-02-03
Consignee
Epsilon Oil Services Sas
Consignee (Original Format)
EPSILON OIL SERVICES SAS
CL 99 71 A 74
NIT ID (Original Format)
900425283
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
American Completion Tools
Shipper (Original Format)
AMERICAN COMPLETION TOOLS, INC
3084 S BURLESON BLVD BURLESON TEXAS
Shipper Global HQ
Parveen Industries Pvt., Ltd.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS 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
DFW0344450
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
8479894000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXXX XX XXXX XX
Item Quantity
18.0
Item Quantity Unit
U
Gross Weight (kg)
910.0
Net Weight (kg)
819.0
Value of Goods, CIF (USD)
$17,003
Value of Goods, FOB (USD)
$15,192
Freight Cost
1750.0
Freight Value
1810.9
Insurance Cost
60.9
Total Tax Paid
13472000
Acceptance Date
2025-02-03
Acceptance Number
32025000159092
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
342564
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
17003.22
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
450659028
Document Type
N
Exchange Rate
4170.01
Flag Code
170
Identification Formula
32025000159092.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-16
Invoice Number
I250031
Legal Representative Document
860508649.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2025-01-27
Payment Form
5
Payment Value
13472000
Preprinted Number
32025000159092
Subheadings
1
Tariff Base
70903597
User Type
23
Value Added Tax Base
70903597
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13472000
Value Added Tax Total
13472000
Verification Number
1