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
8481909000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXX X
Item Quantity
396.0
Item Quantity Unit
U
Gross Weight (kg)
68.17
Net Weight (kg)
68.17
Value of Goods, CIF (USD)
$3,821
Value of Goods, FOB (USD)
$3,750
Freight Cost
67.4
Freight Value
70.78
Insurance Cost
3.38
Total Tax Paid
3021000
Acceptance Date
2025-02-20
Acceptance Number
32025000269963
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
369162
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3821.05
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
451363953
Document Type
N
Exchange Rate
4161.46
Flag Code
170
Identification Formula
32025000269963.000000
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
3021000
Preprinted Number
32025000269963
Subheadings
3
Tariff Base
15901147
User Type
23
Value Added Tax Base
15901147
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3021000
Value Added Tax Total
3021000
Verification Number
1
United States
中文