Bill of Lading Number
575015677545
Shipment Date
2025-07-11
Filing Date
2025-07-11
Consignee
Intl Energy Services South America Co., Ltd. Sucursa
Consignee (Original Format)
INTERNATIONAL ENERGY SERVICES SOUTH AMERICA CO. LTD. SUCURSA
AK 9 113 52 ED TORRES UNIDAS 2 OF
NIT ID (Original Format)
901684076
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Forum US Inc.
Shipper (Original Format)
Forum US, Inc.
10344 Sam Houston Park Dr. Ste. 300
Shipper Global HQ
Forum Oilfield Technologies De Mexico S. De R.L. De C.V.
Shipper Domestic HQ
Forum Oilfield Technologies De Mexico S. De R.L. De C.V.
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SUDECO S.A 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
EDC1296320
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
8481909000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX X
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
95.31
Net Weight (kg)
85.78
Value of Goods, CIF (USD)
$2,728
Value of Goods, FOB (USD)
$2,562
Freight Cost
138.86
Freight Value
165.98
Insurance Cost
12.81
Total Tax Paid
2060000
Acceptance Date
2025-07-08
Acceptance Number
32025001257460
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
514267
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
2728.27
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
457696835
Document Type
N
Exchange Rate
3974.37
Flag Code
170
Identification Formula
32025001257460
Import Type
1
Incomex Office
99
Invoice Date
2025-05-05
Invoice Number
MMC126038075
Legal Representative Document
800053508.000000
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Municipality
11001.0
Number Packages
4
Other Costs
14.31
Packaging Code
PK
Payment Date
2025-06-03
Payment Form
1
Payment Value
2060000
Preprinted Number
32025001257460
Subheadings
25
Tariff Base
10843154
Total Paid
2060000
User Type
23
Value Added Tax Base
10843154
Value Added Tax Paid
2060000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2060000
Value Added Tax Total
2060000
Verification Number
1
United States
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