Bill of Lading Number
575015969244
Shipment Date
2025-08-28
Filing Date
2025-08-28
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
906-13305073
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXX X X XXXXXXX X XXX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
116.9
Net Weight (kg)
105.21
Value of Goods, CIF (USD)
$9,654
Value of Goods, FOB (USD)
$8,992
Freight Cost
648.77
Freight Value
662.26
Insurance Cost
13.49
Total Tax Paid
9717000
Acceptance Date
2025-08-28
Acceptance Number
32025001565907
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
643205
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
9654.39
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
459942350
Document Type
A
Exchange Rate
4034.18
Flag Code
840
Identification Formula
32025001565907
Import Type
99
Incomex Office
3
Invoice Date
2025-08-11
Invoice Number
4314-1873993-1
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
18.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-08-13
Payment Form
9
Payment Value
9717000
Preprinted Number
32025001565907
Subheadings
4
Tariff Base
38947547
Tariff Percentage
5.0
Tariff Subtotal
1947000
Tariff Total
1947000
User Type
23
Value Added Tax Base
40894547
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7770000
Value Added Tax Total
7770000
Verification Number
4