Bill of Lading Number
575015552961
Shipment Date
2025-05-12
Filing Date
2025-05-12
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-3535
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 XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX
Item Quantity
135.0
Item Quantity Unit
U
Gross Weight (kg)
666.81
Net Weight (kg)
637.51
Value of Goods, CIF (USD)
$24,441
Value of Goods, FOB (USD)
$23,891
Freight Cost
526.39
Freight Value
550.28
Insurance Cost
23.89
Total Tax Paid
19784000
Acceptance Date
2025-05-12
Acceptance Number
32025000938880
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
478891
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
24441.14
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
454384229
Document Type
N
Exchange Rate
4260.22
Flag Code
170
Identification Formula
32025000938880
Import Type
1
Incomex Office
99
Invoice Date
2025-04-22
Invoice Number
45810
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
2025-05-07
Payment Form
8
Payment Value
19784000
Preprinted Number
32025000938880
Subheadings
3
Tariff Base
104124633
User Type
23
Value Added Tax Base
104124633
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19784000
Value Added Tax Total
19784000
Verification Number
1