Bill of Lading Number
575015335391
Shipment Date
2025-03-20
Filing Date
2025-03-20
Consignee
Top Drilling Co. Sucursal Colombia
Consignee (Original Format)
TOP DRILLING COMPANY SUCURSAL COLOMBIA
AVENIDA CARRERA 9 113 52 OF 706 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
906-13236005
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 XXXXXXXXXXXX XXXXXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
9.44
Net Weight (kg)
8.5
Value of Goods, CIF (USD)
$272
Value of Goods, FOB (USD)
$248
Freight Cost
23.37
Freight Value
24.61
Insurance Cost
1.24
Total Tax Paid
213000
Acceptance Date
2025-03-20
Acceptance Number
32025000684072
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
409514
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
272.47
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25290
Destination Providence
25
Document Identifier
452384559
Document Type
A
Exchange Rate
4114.18
Flag Code
840
Identification Formula
32025000684072
Import Type
99
Incomex Office
3
Invoice Date
2025-02-10
Invoice Number
250210002
Legal Representative Document
860078039.000000
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
License Number
21.000000
Municipality
11001.0
Number Packages
5
Packaging Code
PK
Payment Date
2025-03-04
Payment Form
9
Payment Value
213000
Preprinted Number
32025000684072
Subheadings
43
Tariff Base
1120991
User Type
23
Value Added Tax Base
1120991
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
213000
Value Added Tax Total
213000
Verification Number
3