Bill of Lading Number
575015750899
Shipment Date
2025-07-08
Filing Date
2025-07-08
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)
ATLAS AIR INC 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
Air
Transport Document
906-13268743
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 XXXXXX XXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX X
Item Quantity
43.8
Item Quantity Unit
KG
Gross Weight (kg)
65.74
Net Weight (kg)
43.8
Value of Goods, CIF (USD)
$8,596
Value of Goods, FOB (USD)
$8,310
Freight Cost
280.14
Freight Value
286.04
Insurance Cost
5.9
Total Tax Paid
6491000
Acceptance Date
2025-07-07
Acceptance Number
32025001251954
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
562047
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
8596.04
Declaration Type
1
Declarer Verification Number
7
Deposit Code
26954
Destination Providence
11
Document Identifier
457535323
Document Type
L
Exchange Rate
3974.37
Flag Code
840
Identification Formula
32025001251954
Import Type
99
Incomex Office
3
Invoice Date
2025-06-18
Invoice Number
EXP-HO-25-0839
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
License Number
40014659.000000
Municipality
11001.0
Number Packages
70
Packaging Code
BX
Payment Date
2025-06-26
Payment Form
9
Payment Value
6491000
Preprinted Number
32025001251954
Subheadings
3
Tariff Base
34163843
User Type
23
Value Added Tax Base
34163843
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6491000
Value Added Tax Total
6491000
Verification Number
9
Colombia
中文