Bill of Lading Number
4477065
Shipment Date
2025-02-19
Filing Date
2025-02-19
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)
TACA INTERNATIONAL AIRLINES S.A. SUCURSAL COLOMBIA
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
Truck
Transport Document
729-40529344
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
8536102000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXXXX XX XXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.73
Net Weight (kg)
0.66
Value of Goods, CIF (USD)
$403
Value of Goods, FOB (USD)
$400
Freight Cost
3.33
Freight Value
3.55
Insurance Cost
0.22
Total Tax Paid
318000
Acceptance Date
2025-02-15
Acceptance Number
32025000228340
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
366122
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
403.48
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
451322464
Document Type
R
Exchange Rate
4150.99
Flag Code
840
Identification Formula
32025000228340.000000
Import Type
99
Incomex Office
3
Invoice Date
2025-02-03
Invoice Number
EXP-HO-25-0162
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
License Number
50027005.000000
Municipality
11001.0
Number Packages
1
Packaging Code
BX
Payment Date
2025-02-06
Payment Form
9
Payment Value
318000
Preprinted Number
32025000228340
Subheadings
6
Tariff Base
1674841
User Type
23
Value Added Tax Base
1674841
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
318000
Value Added Tax Total
318000
Verification Number
3
United States
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