Bill of Lading Number
7544
Shipment Date
2025-04-11
Filing Date
2025-04-11
Consignee
General Rigs Services Sas
Consignee (Original Format)
GENERAL RIGS SERVICES SAS
VIA SIBERIA BOGOTA CL 80 VIA PARQUE LA F
NIT ID (Original Format)
900110590
Consignee Class
02
Consignee Province
25
Shipper
Open And Close Equipment
Shipper (Original Format)
OPEN AND CLOSE EQUIPMENT
2808 HARTLEDGE RD, TX 77471
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUALOGCOMEX SAS NIVEL 2
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
Truck
Transport Document
906 IAH 13250322
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9031200000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
166.68
Net Weight (kg)
150.01
Value of Goods, CIF (USD)
$7,941
Value of Goods, FOB (USD)
$7,296
Freight Cost
531.65
Freight Value
645.62
Insurance Cost
36.48
Total Tax Paid
6231000
Acceptance Date
2025-04-11
Acceptance Number
32025000805377
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
441947
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
7941.13
Declaration Type
1
Declarer Verification Number
4
Deposit Code
939
Destination Providence
11
Document Identifier
453064837
Document Type
N
Exchange Rate
4130.01
Flag Code
840
Identification Formula
32025000805377
Import Type
1
Incomex Office
99
Invoice Date
2025-02-18
Invoice Number
202110
Legal Representative Document
901700789.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUALOGCOMEX SAS NIVEL 2
Municipality
25214.0
Number Packages
4
Other Costs
77.49
Packaging Code
PK
Payment Date
2025-04-04
Payment Form
8
Payment Value
6231000
Preprinted Number
32025000805377
Subheadings
7
Tariff Base
32796946
User Type
23
Value Added Tax Base
32796946
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6231000
Value Added Tax Total
6231000
Verification Number
3