Bill of Lading Number
3005
Filing Date
2025-06-19
Shipment Date
2025-06-19
Consignee
General Rigs Services Sas
Consignee (Original Format)
GENERAL RIGS SERVICES SAS
VIA SIBERIA BOGOTA CL 80 VIA PARQUE LA F
NIT ID (Original Format)
900110590
Consignee Class
02
Consignee Province
25
Shipper
Flow Quip Inc.
Shipper (Original Format)
FLOW-QUIP, INC.
507 N. SAM HOUSTON PKWY E. STE 600F
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
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
906IAH13268522
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
4009420000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXXX XXXXXXX
Item Quantity
268.0
Item Quantity Unit
KG
Gross Weight (kg)
297.78
Net Weight (kg)
268.0
Value of Goods, CIF (USD)
$17,156
Value of Goods, FOB (USD)
$15,748
Freight Cost
1003.51
Freight Value
1407.69
Insurance Cost
78.74
Total Tax Paid
13590000
Acceptance Date
2025-06-19
Acceptance Number
32025001170962
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
536572
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
17155.69
Declaration Type
1
Declarer Verification Number
4
Deposit Code
939
Destination Providence
11
Document Identifier
456941046
Document Type
N
Exchange Rate
4169.13
Flag Code
170
Identification Formula
32025001170962
Import Type
1
Incomex Office
99
Invoice Date
2025-05-29
Invoice Number
INV 3-1025-44
Legal Representative Document
901700789.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUALOGCOMEX SAS NIVEL 2
Municipality
25214.0
Number Packages
1
Other Costs
325.44
Packaging Code
PK
Payment Date
2025-06-04
Payment Form
8
Payment Value
13590000
Preprinted Number
32025001170962
Subheadings
2
Tariff Base
71524302
User Type
23
Value Added Tax Base
71524302
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13590000
Value Added Tax Total
13590000
Verification Number
4