Bill of Lading Number
575015060371
Shipment Date
2024-12-24
Filing Date
2024-12-24
Consignee
Expro Gulf Ltd.
Consignee (Original Format)
EXPRO GULF LIMITED
CL 110 9 25 OF 801 TO EMPRESARIAL P
NIT ID (Original Format)
900182346
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Consignee Domestic HQ
Expro Gulf Ltd.
Shipper
Expro Americas
Shipper (Original Format)
EXPRO AMERICAS LLC
1311 BROADFIELD BLVD SUITE 400
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS 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
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
3603200000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXXX XX XXXXX XXXXX
Item Quantity
197.89
Item Quantity Unit
KG
Gross Weight (kg)
219.88
Net Weight (kg)
197.89
Value of Goods, CIF (USD)
$9,437
Value of Goods, FOB (USD)
$9,000
Freight Cost
431.05
Freight Value
437.44
Insurance Cost
6.39
Total Tax Paid
7880000
Acceptance Date
2024-12-23
Acceptance Number
32024001805994
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
294453
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
9437.44
Declaration Type
1
Declarer Verification Number
7
Deposit Code
26954
Destination Providence
11
Document Identifier
448731337
Document Type
L
Exchange Rate
4394.5
Flag Code
169
Identification Formula
32024001805994.000000
Import Type
99
Incomex Office
3
Invoice Date
2024-11-10
Invoice Number
EXP-HO-24-1587
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
License Number
40022553.000000
Municipality
11001.0
Number Packages
7
Packaging Code
BX
Payment Date
2024-12-04
Payment Form
9
Payment Value
7880000
Preprinted Number
32024001805994
Subheadings
2
Tariff Base
41472830
User Type
23
Value Added Tax Base
41472830
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7880000
Value Added Tax Total
7880000
Verification Number
6