Bill of Lading Number
9822
Shipment Date
2025-05-23
Filing Date
2025-05-23
Consignee
Parex Resources Colombia Ltd. Sucursal
Consignee (Original Format)
PAREX RESOURCES (COLOMBIA) AG SUCURSAL
CL 113 7 21 TO A OF 611
NIT ID (Original Format)
900268747
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Enerflex Services Inc.
Shipper (Original Format)
ENERFLEX SERVICES, INC
711 LOUISIANA STREET, 17 FLOOR, SUI
Shipper Global HQ
Enerflex Compression And Power
Shipper Domestic HQ
Enerflex
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S 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
U55120651503
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
8414909000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXX XXX XXXXXX XXXXXXXXX XXXXXXX XXX XX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
469.0
Net Weight (kg)
469.0
Value of Goods, CIF (USD)
$76,703
Value of Goods, FOB (USD)
$75,840
Freight Cost
802.0
Freight Value
862.67
Insurance Cost
60.67
Total Tax Paid
80313000
Acceptance Date
2025-05-23
Acceptance Number
32025001016730
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
498580
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
76702.53
Declaration Type
1
Declarer Verification Number
6
Deposit Code
939
Destination Providence
11
Document Identifier
455684201
Document Type
N
Exchange Rate
4196.66
Flag Code
170
Identification Formula
32025001016730
Import Type
1
Incomex Office
99
Invoice Date
2024-10-18
Invoice Number
CO24081
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-01-29
Payment Form
10
Payment Value
80313000
Preprinted Number
32025001016730
Subheadings
1
Tariff Base
321894440
Tariff Percentage
5.0
Tariff Subtotal
16095000
Tariff Total
16095000
User Type
23
Value Added Tax Base
337989440
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
64218000
Value Added Tax Total
64218000
Verification Number
1