Bill of Lading Number
575015930738
Shipment Date
2025-08-29
Filing Date
2025-08-29
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 (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Shipment Origin
China
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
45600793785
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8506501000
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXX XX XXXXXXXXXXXXX XXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
2.0
Net Weight (kg)
1.8
Value of Goods, CIF (USD)
$2,366
Value of Goods, FOB (USD)
$1,531
Freight Cost
835.0
Freight Value
835.38
Insurance Cost
0.38
Total Tax Paid
1814000
Acceptance Date
2025-08-29
Acceptance Number
32025001574180
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
672249
Customs Code
C100
Customs Declaration
3
Customs Value
2366.38
Declaration Type
1
Declarer Verification Number
2
Deposit Code
10101
Destination Providence
11
Document Identifier
459960165
Document Type
A
Exchange Rate
4034.18
Flag Code
170
Identification Formula
32025001574180
Import Type
99
Incomex Office
3
Invoice Date
2025-08-04
Invoice Number
6785
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
2025-08-12
Payment Form
99
Payment Value
1814000
Preprinted Number
32025001574180
Subheadings
1
Tariff Base
9546403
User Type
23
Value Added Tax Base
9546403
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1814000
Value Added Tax Total
1814000