Bill of Lading Number
575014144813
Shipment Date
2024-02-22
Filing Date
2024-02-22
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
Midwest Hose & Specialty Inc.
Shipper (Original Format)
MIDWEST HOSE & SPECIALTY, INC.
10640 TANNER ROAD HOUSTON, TX 77041
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
906-13080546
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
4009420000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX X XXX
Item Quantity
65.18
Item Quantity Unit
KG
Gross Weight (kg)
72.42
Net Weight (kg)
65.18
Value of Goods, CIF (USD)
$2,277
Value of Goods, FOB (USD)
$2,072
Freight Cost
194.52
Freight Value
204.88
Insurance Cost
10.36
Total Tax Paid
1691000
Acceptance Date
2024-02-22
Acceptance Number
32024000256502
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
867009
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2276.79
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25290
Destination Providence
25
Document Identifier
433514038
Document Type
A
Exchange Rate
3909.89
Flag Code
249
Identification Formula
32024000256502.000000
Import Type
99
Incomex Office
3
Invoice Date
2023-11-14
Invoice Number
705912
Legal Representative Document
860078039.000000
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
License Number
17.000000
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2024-02-07
Payment Form
9
Payment Value
1691000
Preprinted Number
32024000256502
Subheadings
14
Tariff Base
8901998
User Type
23
Value Added Tax Base
8901998
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1691000
Value Added Tax Total
1691000
Verification Number
5