Bill of Lading Number
575016120565
Filing Date
2025-10-09
Shipment Date
2025-10-09
Consignee
Core Laboratories
Consignee (Original Format)
CORE LABORATORIES
CR 19 B 166 53
NIT ID (Original Format)
830000922
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Core Lab Owen Oil Tools Lp
Shipper (Original Format)
CORE LAB OWEN OIL TOOLS
12001 CR 1000 GODLEY, TEXAS, 76044,
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SIACO 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
906IAH13314173
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431439000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXX XXXX XXXXXXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
187.0
Net Weight (kg)
163.0
Value of Goods, CIF (USD)
$7,772
Value of Goods, FOB (USD)
$6,924
Freight Cost
841.2
Freight Value
848.07
Insurance Cost
6.87
Total Tax Paid
5755000
Acceptance Date
2025-10-08
Acceptance Number
32025001791969
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
711209
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
7771.67
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26954
Destination Providence
11
Document Identifier
462848665
Document Type
N
Exchange Rate
3897.64
Flag Code
170
Identification Formula
32025001791969
Import Type
99
Incomex Office
99
Invoice Date
2025-09-26
Invoice Number
1876573
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2025-10-01
Payment Form
99
Payment Value
5755000
Preprinted Number
32025001791969
Subheadings
1
Tariff Base
30291172
User Type
23
Value Added Tax Base
30291172
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5755000
Value Added Tax Total
5755000
Verification Number
5