Bill of Lading Number
575016057287
Filing Date
2025-09-19
Shipment Date
2025-09-19
Consignee
Op Power Oil And Gas S.A.S.
Consignee (Original Format)
OP POWER OIL AND GAS S.A.S.
CR 13 A 28 38 OF 256
NIT ID (Original Format)
900323504
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Groth Corp.
Shipper (Original Format)
GROTH CORPORATION
13650 PROMENADE BLVD STAFFORD, TX 7
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA 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
1821019885
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
8481100000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXXXXXX XXXXX XXXXXXXX X XXXXXXX XXXXXX XXX XXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
16.11
Net Weight (kg)
14.5
Value of Goods, CIF (USD)
$4,899
Value of Goods, FOB (USD)
$4,636
Freight Cost
216.83
Freight Value
263.19
Insurance Cost
46.36
Total Tax Paid
3633000
Acceptance Date
2025-09-19
Acceptance Number
32025001690085
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
528645
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
4899.09
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
461267402
Document Type
N
Exchange Rate
3903.18
Flag Code
170
Identification Formula
32025001690085
Import Type
1
Incomex Office
99
Invoice Date
2025-09-18
Invoice Number
CD20015590
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2025-09-17
Payment Form
1
Payment Value
3633000
Preprinted Number
32025001690085
Subheadings
2
Tariff Base
19122030
Total Paid
3633000
User Type
23
Value Added Tax Base
19122030
Value Added Tax Paid
3633000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3633000
Value Added Tax Total
3633000
Verification Number
5
United States
中文