Bill of Lading Number
9397
Shipment Date
2025-05-20
Filing Date
2025-05-20
Consignee
Dimpor Limitada
Consignee (Original Format)
DIMPOR SAS
VIA SIBERIA BOGOTA CL 80 KM 1 EN PARQUE
NIT ID (Original Format)
800185939
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
25
Shipper
Scorpion Oil Tools Inc.
Shipper (Original Format)
SCORPION OIL TOOLS, INC.
13913 FABER STREET TX 77037
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUALOGCOMEX SAS NIVEL 2
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
906 IAH 13262793
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
8205909000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
127.88
Net Weight (kg)
115.1
Value of Goods, CIF (USD)
$5,567
Value of Goods, FOB (USD)
$5,021
Freight Cost
424.67
Freight Value
546.15
Insurance Cost
25.11
Total Tax Paid
4439000
Acceptance Date
2025-05-20
Acceptance Number
32025000985107
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
491490
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
5567.25
Declaration Type
1
Declarer Verification Number
4
Deposit Code
939
Destination Providence
11
Document Identifier
455381585
Document Type
N
Exchange Rate
4196.66
Flag Code
840
Identification Formula
32025000985107
Import Type
1
Incomex Office
99
Invoice Date
2025-04-22
Invoice Number
427132
Legal Representative Document
901700789.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUALOGCOMEX SAS NIVEL 2
Municipality
25214.0
Number Packages
1
Other Costs
96.37
Packaging Code
PK
Payment Date
2025-05-07
Payment Form
8
Payment Value
4439000
Preprinted Number
32025000985107
Subheadings
3
Tariff Base
23363855
User Type
23
Value Added Tax Base
23363855
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4439000
Value Added Tax Total
4439000
Verification Number
3
Colombia
中文