Bill of Lading Number
575015668461
Shipment Date
2025-06-09
Filing Date
2025-06-09
Consignee
Championx Llc Sucursal Colombia
Consignee (Original Format)
CHAMPIONX LLC, SUCURSAL COLOMBIA
AK 9 A 115 06 OF 2904
NIT ID (Original Format)
900551847
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Oil Lift Technology Inc.
Shipper (Original Format)
OIL LIFT TECHNOLOGY INC.
NRO. 100, 950 - 64 AVENUE NE, AB T2
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Canada
Transport Method
Air
Transport Document
014-23537743
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
8413919000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
237.14
Net Weight (kg)
213.42
Value of Goods, CIF (USD)
$8,557
Value of Goods, FOB (USD)
$7,179
Freight Cost
1377.39
Freight Value
1377.86
Insurance Cost
0.47
Total Tax Paid
8748000
Acceptance Date
2025-06-09
Acceptance Number
32025001117708
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
520292
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
8556.56
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
456401601
Document Type
N
Exchange Rate
4097.66
Flag Code
124
Identification Formula
32025001117708
Import Type
99
Incomex Office
99
Invoice Date
2025-06-06
Invoice Number
510047382
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2025-06-05
Payment Form
99
Payment Value
8748000
Preprinted Number
32025001117708
Subheadings
2
Tariff Base
35061874
Tariff Percentage
5.0
Tariff Subtotal
1753000
Tariff Total
1753000
User Type
23
Value Added Tax Base
36814874
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6995000
Value Added Tax Total
6995000
Verification Number
7