Bill of Lading Number
575015432906
Shipment Date
2025-04-10
Filing Date
2025-04-10
Consignee
Ionos Directional Services Sas
Consignee (Original Format)
IONOS DIRECTIONAL SERVICES SAS
CL 118 19 52 OF 206
NIT ID (Original Format)
900592251
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Bico Drilling Tools
Shipper (Original Format)
BICO DRILLING TOOLS INC
1604 GREENS ROAD TEXAS 77032
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ROLDAN 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
906-13250554
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 XXXXXXX XXXXXX XXXXXXXX XX XXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX XXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
68.74
Net Weight (kg)
61.86
Value of Goods, CIF (USD)
$1,359
Value of Goods, FOB (USD)
$1,053
Freight Cost
299.11
Freight Value
305.87
Insurance Cost
6.76
Total Tax Paid
1066000
Acceptance Date
2025-04-10
Acceptance Number
32025000797329
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
439604
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1358.9
Declaration Type
1
Declarer Verification Number
7
Deposit Code
10101
Destination Providence
11
Document Identifier
453043820
Document Type
N
Exchange Rate
4130.01
Flag Code
170
Identification Formula
32025000797329
Import Type
1
Incomex Office
99
Invoice Date
2024-03-26
Invoice Number
7229.A
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-03-31
Payment Form
3
Payment Value
1066000
Preprinted Number
32025000797329
Subheadings
2
Tariff Base
5612271
User Type
23
Value Added Tax Base
5612271
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1066000
Value Added Tax Total
1066000
Verification Number
6