Bill of Lading Number
575014085981
Shipment Date
2024-02-08
Filing Date
2024-02-08
Consignee
Top Drilling Co. Sucursal Colombia
Consignee (Original Format)
TOP DRILLING COMPANY SUCURSAL COLOMBIA
AVENIDA CARRERA 9 113 52 OF 1004 ED
NIT ID (Original Format)
900720625
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
M&M Oil Tools
Shipper (Original Format)
M&M OIL TOOLS
1369 WEST MILLS AVE BREAUX BRIDGE,L
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
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
906-13077691
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016930000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXX XXXXXXXXXXXX XXXXXXXXXXX XX XX XX XXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.63
Net Weight (kg)
0.57
Value of Goods, CIF (USD)
$91
Value of Goods, FOB (USD)
$89
Freight Cost
1.4
Freight Value
1.85
Insurance Cost
0.45
Total Tax Paid
132000
Acceptance Date
2024-01-24
Acceptance Number
32024000111179
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
845742
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
90.94
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25290
Destination Providence
25
Document Identifier
432378406
Document Type
A
Exchange Rate
3939.89
Flag Code
249
Identification Formula
32024000111179.000000
Import Type
99
Incomex Office
3
Invoice Date
2024-01-08
Invoice Number
15004
Legal Representative Document
860078039.000000
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
License Number
17.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-01-17
Payment Form
9
Payment Value
132000
Preprinted Number
32024000111179
Subheadings
23
Tariff Base
358294
Tariff Percentage
15.0
Tariff Subtotal
54000
Tariff Total
54000
User Type
23
Value Added Tax Base
412294
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
78000
Value Added Tax Total
78000
Verification Number
1
United States
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