Bill of Lading Number
575015679985
Shipment Date
2025-06-13
Filing Date
2025-06-13
Consignee
Op Power Oil And Gas S.A.S.
Consignee (Original Format)
OP POWER OIL AND GAS S.A.S.
CR 13 A 28 38 OF 256
NIT ID (Original Format)
900323504
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Continental Disc Corp.
Shipper (Original Format)
CONTINENTAL DISC CORPORATION
3160 W. HEARTLAND DRIVE LIBERTY, MO
Shipper Domestic HQ
Continental Disc Corp.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA 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
3244226285
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
8481909000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XX XX XXXXX XX XXXX X XXX XXXX XXX XXXXX XXXXXXXX XX XX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
13.0
Net Weight (kg)
11.7
Value of Goods, CIF (USD)
$19,570
Value of Goods, FOB (USD)
$18,995
Freight Cost
384.87
Freight Value
574.82
Insurance Cost
189.95
Total Tax Paid
15236000
Acceptance Date
2025-06-13
Acceptance Number
32025001141362
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
519978
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
19569.91
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
456602854
Document Type
N
Exchange Rate
4097.66
Flag Code
170
Identification Formula
32025001141362
Import Type
1
Incomex Office
99
Invoice Date
2025-06-10
Invoice Number
CD10045474
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2025-06-10
Payment Form
1
Payment Value
15236000
Preprinted Number
32025001141362
Subheadings
1
Tariff Base
80190837
Total Paid
15236000
User Type
23
Value Added Tax Base
80190837
Value Added Tax Paid
15236000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15236000
Value Added Tax Total
15236000
Verification Number
4