Bill of Lading Number
575015471558
Shipment Date
2025-05-02
Filing Date
2025-05-02
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)
ATLAS AIR INC SUCURSAL COLOMBIA
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
906 13250226
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016991000
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXX XXXXXX XX XXXXXXX XX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
31.97
Net Weight (kg)
28.77
Value of Goods, CIF (USD)
$4,776
Value of Goods, FOB (USD)
$4,321
Freight Cost
453.31
Freight Value
454.39
Insurance Cost
1.08
Total Tax Paid
3879000
Acceptance Date
2025-05-02
Acceptance Number
32025000891218
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
337422
Customs Code
C100
Customs Declaration
3
Customs Value
4775.58
Declaration Type
1
Declarer Verification Number
2
Deposit Code
10101
Destination Providence
11
Document Identifier
453752235
Document Type
A
Exchange Rate
4274.57
Flag Code
840
Identification Formula
32025000891218
Import Type
99
Incomex Office
3
Invoice Date
2025-04-01
Invoice Number
6756
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
2025-04-10
Payment Form
99
Payment Value
3879000
Preprinted Number
32025000891218
Subheadings
2
Tariff Base
20413551
User Type
23
Value Added Tax Base
20413551
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3879000
Value Added Tax Total
3879000
Verification Number
3