Bill of Lading Number
575015276474
Shipment Date
2025-03-03
Filing Date
2025-03-03
Consignee
Estrella International Energy Services Sucursal Colombia
Consignee (Original Format)
ESTRELLA INTERNATIONAL ENERGY SERVICES SUCURSAL COLOMBIA
CR 17 93 A 02
NIT ID (Original Format)
860515770
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
D.E.S. Rig Supply Inc.
Shipper (Original Format)
D.E.S. RIG SUPPLY, INC
2418 BLACK GOLD CT. HOUSTON TEXAS 7
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
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
1637794804
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
8204110000
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXX XXXXXX XX XXXXXXX XX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
7.07
Net Weight (kg)
6.36
Value of Goods, CIF (USD)
$3,317
Value of Goods, FOB (USD)
$3,120
Freight Cost
196.06
Freight Value
196.84
Insurance Cost
0.78
Total Tax Paid
2597000
Acceptance Date
2025-03-03
Acceptance Number
32025000591672
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
172092
Customs Code
C100
Customs Declaration
3
Customs Value
3317.3
Declaration Type
1
Declarer Verification Number
2
Deposit Code
26903
Destination Providence
11
Document Identifier
451640825
Document Type
A
Exchange Rate
4120.11
Flag Code
840
Identification Formula
32025000591672
Import Type
99
Incomex Office
3
Invoice Date
2025-02-17
Invoice Number
6725
Legal Representative Document
860078039.000000
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
License Number
16.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-02-17
Payment Form
99
Payment Value
2597000
Preprinted Number
32025000591672
Subheadings
1
Tariff Base
13667641
User Type
23
Value Added Tax Base
13667641
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2597000
Value Added Tax Total
2597000
Verification Number
6