Bill of Lading Number
575015654770
Shipment Date
2025-07-10
Filing Date
2025-07-10
Consignee
Innergy S.A.S
Consignee (Original Format)
INNERGY S.A.S
CR 11 A 97 A 19 OF 506
NIT ID (Original Format)
900360001
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Sondex Wireline Ltd.
Shipper (Original Format)
SONDEX WIRELINE LIMITED
BUILDING X107, CODY TECHNOLOGY PARK
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
881664859577
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9031900000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXX X XXXXXXX
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
0.59
Net Weight (kg)
0.4
Value of Goods, CIF (USD)
$2,793
Value of Goods, FOB (USD)
$2,717
Freight Cost
66.27
Freight Value
76.01
Insurance Cost
9.74
Total Tax Paid
2109000
Acceptance Date
2025-07-10
Acceptance Number
32025001271743
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
565534
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2792.88
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26954
Destination Providence
25
Document Identifier
457681382
Document Type
N
Exchange Rate
3974.37
Flag Code
840
Identification Formula
32025001271743
Import Type
1
Incomex Office
99
Invoice Date
2025-05-23
Invoice Number
915033994
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-06-02
Payment Form
8
Payment Value
2109000
Preprinted Number
32025001271743
Subheadings
3
Tariff Base
11099938
User Type
23
Value Added Tax Base
11099938
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2109000
Value Added Tax Total
2109000
Verification Number
8