Bill of Lading Number
4467105
Shipment Date
2025-02-17
Filing Date
2025-02-17
Consignee
Petrotech De Colombia Sas
Consignee (Original Format)
PETROTECH DE COLOMBIA SAS
CL 93 11 A 11 OF 602
NIT ID (Original Format)
900387207
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Crown Oilfield Instrumentation
Shipper (Original Format)
CROWN OILDFIELD INSTRUMENTATION
P.O. BOX 790 MAURICE, LA 70555
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACO 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
Truck
Transport Document
EAMIA24126692-10
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026200000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXX XX XXX XXXXXX XXXX XXXXXX XXXXXXX XXX XXX XXXXX XX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
29.19
Net Weight (kg)
26.27
Value of Goods, CIF (USD)
$3,107
Value of Goods, FOB (USD)
$2,964
Freight Cost
131.36
Freight Value
143.66
Insurance Cost
12.3
Total Tax Paid
2462000
Acceptance Date
2025-02-04
Acceptance Number
32025000163196
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
362283
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
3107.18
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
451197282
Document Type
N
Exchange Rate
4170.01
Flag Code
840
Identification Formula
32025000163196.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-24
Invoice Number
26424
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-12-10
Payment Form
8
Payment Value
2462000
Preprinted Number
32025000163196
Subheadings
6
Tariff Base
12956972
User Type
23
Value Added Tax Base
12956972
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2462000
Value Added Tax Total
2462000
Verification Number
2