Bill of Lading Number
575015274256
Shipment Date
2025-02-26
Filing Date
2025-02-26
Consignee
Esco Colombia Ltd.
Consignee (Original Format)
PERENCO COLOMBIA LIMITED
CR 7 71 21 TO B P 17
NIT ID (Original Format)
860032463
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Houston Procurement International
Shipper (Original Format)
HOUSTON PROCUREMENT INTERNATIONAL
16206 ALDINE WESTFIELD Rd-HOUSTON T
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
Mexico
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
008531
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 XXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXX XXXX XXX XXXX XXXXXXXX XXXXX X XXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
17.06
Net Weight (kg)
15.35
Value of Goods, CIF (USD)
$2,648
Value of Goods, FOB (USD)
$2,520
Freight Cost
125.31
Freight Value
128.33
Insurance Cost
3.02
Total Tax Paid
3337000
Acceptance Date
2025-02-26
Acceptance Number
32025000455607
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
159846
Customs Code
C100
Customs Declaration
3
Customs Value
2648.33
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26954
Destination Providence
85
Document Identifier
451537849
Document Type
A
Exchange Rate
4077.56
Flag Code
840
Identification Formula
32025000455607.000000
Import Type
99
Incomex Office
3
Invoice Date
2025-01-23
Invoice Number
9247L3/24
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
License Number
25.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-02-13
Payment Form
99
Payment Value
3337000
Preprinted Number
32025000455607
Subheadings
6
Tariff Base
10798724
Tariff Percentage
10.0
Tariff Subtotal
1080000
Tariff Total
1080000
User Type
23
Value Added Tax Base
11878724
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2257000
Value Added Tax Total
2257000
Verification Number
9