Bill of Lading Number
8487
Shipment Date
2025-03-19
Filing Date
2025-03-19
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
Mcm Oil Tools
Shipper (Original Format)
MCM OIL TOOLS, INC.
10422 WEST GULF BANK ROAD, TEXAS 77
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUALOGCOMEX SAS NIVEL 2
Shipment Origin
China
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
906 IAH 13251000
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 XXXXXXXX XXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXXXXX XXX
Item Quantity
11.0
Item Quantity Unit
U
Gross Weight (kg)
17.0
Net Weight (kg)
15.3
Value of Goods, CIF (USD)
$2,534
Value of Goods, FOB (USD)
$1,795
Freight Cost
530.0
Freight Value
738.97
Insurance Cost
8.97
Total Tax Paid
2601000
Acceptance Date
2025-03-19
Acceptance Number
32025000676552
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
406490
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
2533.7
Declaration Type
1
Declarer Verification Number
4
Deposit Code
939
Destination Providence
11
Document Identifier
452340008
Document Type
N
Exchange Rate
4114.18
Flag Code
840
Identification Formula
32025000676552
Import Type
1
Incomex Office
99
Invoice Date
2025-03-03
Invoice Number
75661
Legal Representative Document
901700789.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUALOGCOMEX SAS NIVEL 2
Municipality
25214.0
Number Packages
1
Other Costs
200.0
Packaging Code
PK
Payment Date
2025-03-07
Payment Form
1
Payment Value
2601000
Preprinted Number
32025000676552
Subheadings
1
Tariff Base
10424098
Tariff Percentage
5.0
Tariff Subtotal
521000
Tariff Total
521000
User Type
23
Value Added Tax Base
10945098
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2080000
Value Added Tax Total
2080000
Verification Number
1