Bill of Lading Number
575015790002
Shipment Date
2025-07-14
Filing Date
2025-07-14
Consignee
Ramde Solids Control Sas
Consignee (Original Format)
RAMDE SOLIDS CONTROL SAS
CL 161 22 38 BRR TOBERIN
NIT ID (Original Format)
900624066
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Oiltek International
Shipper (Original Format)
OILTEK INTERNATIONAL
2129 FM 2920 STE 190-113 SPRING TX
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
976-30499571
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
7318159000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXX XXXXXXX XXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XXXX XXXXX XXXXXXX
Item Quantity
4.08
Item Quantity Unit
KG
Gross Weight (kg)
4.08
Net Weight (kg)
4.08
Value of Goods, CIF (USD)
$372
Value of Goods, FOB (USD)
$366
Freight Cost
6.38
Freight Value
6.57
Insurance Cost
0.19
Total Tax Paid
284000
Acceptance Date
2025-07-14
Acceptance Number
32025001288800
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
569938
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
372.21
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
457867566
Document Type
N
Exchange Rate
4013.5
Flag Code
170
Identification Formula
32025001288800
Import Type
1
Incomex Office
99
Invoice Date
2025-07-07
Invoice Number
20250411
Legal Representative Document
900173699.000000
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-07-07
Payment Form
1
Payment Value
284000
Preprinted Number
32025001288800
Subheadings
3
Tariff Base
1493865
User Type
23
Value Added Tax Base
1493865
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
284000
Value Added Tax Total
284000
Verification Number
8