Bill of Lading Number
575013268937
Shipment Date
2023-04-03
Filing Date
2023-04-03
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
Oilfield Tools Supply Inc. O.T.S.
Shipper (Original Format)
OILFIELD TOOLS SUPPLY, INC
757 BRADFIELD RD HOUSTON, TX 77060
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
906-12986256
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
8515110000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXX XX XXXXX XXXXXXXXXXX XXXXX XXX X XXXX XXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
18.46
Net Weight (kg)
16.61
Value of Goods, CIF (USD)
$603
Value of Goods, FOB (USD)
$555
Freight Cost
45.23
Freight Value
48.0
Insurance Cost
2.77
Total Tax Paid
545000
Acceptance Date
2023-03-31
Acceptance Number
32023000439523
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
432134
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
603.46
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25290
Destination Providence
25
Document Identifier
408832054
Document Type
A
Exchange Rate
4755.12
Flag Code
249
Identification Formula
32023000439523.000000
Import Type
99
Incomex Office
3
Invoice Date
2023-02-27
Invoice Number
22723
Legal Representative Document
860078039.000000
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
License Number
11.000000
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2023-03-24
Payment Form
9
Payment Value
545000
Preprinted Number
32023000439523
Subheadings
16
Tariff Base
2869525
User Type
23
Value Added Tax Base
2869525
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
545000
Value Added Tax Total
545000
United States
中文