Bill of Lading Number
575015281080
Shipment Date
2025-02-20
Filing Date
2025-02-20
Consignee
Pemarsa Oilfield Services S.A.
Consignee (Original Format)
PEMARSA OILFIELD SERVICES S.A.
KM 1 5 VIA SIBERIA COTA POTRERO CH
NIT ID (Original Format)
830001241
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Keystone Energy Tools
Shipper (Original Format)
KEYSTONE ENERGY TOOLS
3711 MELANCON ROAD BROUSSARD, LA 70
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A NIVEL 2
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
USCO-3514
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
8481809900
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXX X
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
132.42
Net Weight (kg)
132.42
Value of Goods, CIF (USD)
$7,421
Value of Goods, FOB (USD)
$7,284
Freight Cost
130.91
Freight Value
137.47
Insurance Cost
6.56
Total Tax Paid
5868000
Acceptance Date
2025-02-20
Acceptance Number
32025000269961
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
369161
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
7421.3
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
451363952
Document Type
N
Exchange Rate
4161.46
Flag Code
170
Identification Formula
32025000269961.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-02-12
Invoice Number
77346
Legal Representative Document
900173699.000000
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A NIVEL 2
Municipality
25214.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-02-18
Payment Form
8
Payment Value
5868000
Preprinted Number
32025000269961
Subheadings
3
Tariff Base
30883443
User Type
23
Value Added Tax Base
30883443
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5868000
Value Added Tax Total
5868000
Verification Number
4