Bill of Lading Number
575015629151
Shipment Date
2025-07-19
Filing Date
2025-07-19
Consignee
Top Drilling Co. Sucursal Colombia
Consignee (Original Format)
TOP DRILLING COMPANY SUCURSAL COLOMBIA
AVENIDA CARRERA 9 113 52 OF 706 ED
NIT ID (Original Format)
900720625
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Bronco Mfg. Llc
Shipper (Original Format)
BRONCO MANUFACTURING, LLC
4953 SOUTH 48TH WEST AVENUE TULSA,
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA 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
906-13262082
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8545200000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
4.99
Net Weight (kg)
4.49
Value of Goods, CIF (USD)
$292
Value of Goods, FOB (USD)
$278
Freight Cost
12.23
Freight Value
13.62
Insurance Cost
1.39
Total Tax Paid
231000
Acceptance Date
2025-06-20
Acceptance Number
32025001180120
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
581105
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
291.79
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25290
Destination Providence
25
Document Identifier
458177723
Document Type
A
Exchange Rate
4169.13
Flag Code
840
Identification Formula
32025001180120
Import Type
99
Incomex Office
3
Invoice Date
2025-05-13
Invoice Number
O0066517
Legal Representative Document
860078039.000000
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
License Number
21.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-05-22
Payment Form
9
Payment Value
231000
Preprinted Number
32025001180120
Subheadings
26
Tariff Base
1216510
User Type
23
Value Added Tax Base
1216510
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
231000
Value Added Tax Total
231000
Verification Number
9