Bill of Lading Number
575015788454
Shipment Date
2025-07-11
Filing Date
2025-07-11
Consignee
Royert Energy Petroleum S.A.S.
Consignee (Original Format)
ROYERT ENERGY PETROLEUM S.A.S.
CRV 35 92 170 TO 1 AP 1701
NIT ID (Original Format)
900764028
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
68
Shipper
Kmt Waterjet Systems
Shipper (Original Format)
KMT WATERJET SYSTEMS, INC
635 WEST 12TH STREET PO BOX 231 BAX
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA 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
99211085491
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
8421219000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XX XXXX XX XX XXXXXXXXXXXXXX XXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
25.0
Net Weight (kg)
22.5
Value of Goods, CIF (USD)
$3,312
Value of Goods, FOB (USD)
$3,092
Freight Cost
125.0
Freight Value
220.28
Insurance Cost
38.75
Total Tax Paid
3284000
Acceptance Date
2025-07-11
Acceptance Number
32025001283043
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
568454
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3311.78
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
68
Document Identifier
457699209
Document Type
N
Exchange Rate
3974.37
Flag Code
170
Identification Formula
32025001283043
Import Type
1
Incomex Office
99
Invoice Date
2025-06-11
Invoice Number
518912
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
68001.0
Number Packages
1
Other Costs
56.53
Packaging Code
CT
Payment Date
2025-07-09
Payment Form
8
Payment Value
3284000
Preprinted Number
32025001283043
Subheadings
7
Tariff Base
13162239
Tariff Percentage
5.0
Tariff Subtotal
658000
Tariff Total
658000
User Type
23
Value Added Tax Base
13820239
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2626000
Value Added Tax Total
2626000
United States
中文