Bill of Lading Number
575016226700
Filing Date
2025-11-07
Shipment Date
2025-11-07
Consignee
General Oil Field Industrial Services Sas
Consignee (Original Format)
GENERAL OIL FIELD INDUSTRIAL SERVICES SAS
VDA LA CIRA EL CENTRO CORR EL CENTRO
NIT ID (Original Format)
900554734
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
68
Shipper
Ramde International Inc.
Shipper (Original Format)
RAMDE INTERNATIONAL INC
P.O. BOX 79822 HOUSTON TX 77279-982
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. 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
Air
Transport Document
8051356-8446
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7312900000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXX
Item Quantity
501.41
Item Quantity Unit
KG
Gross Weight (kg)
501.41
Net Weight (kg)
501.41
Value of Goods, CIF (USD)
$7,643
Value of Goods, FOB (USD)
$6,156
Freight Cost
1461.65
Freight Value
1487.54
Insurance Cost
25.89
Total Tax Paid
7381000
Acceptance Date
2025-11-07
Acceptance Number
32025001949825
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
757423
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
7643.04
Declaration Type
1
Declarer Verification Number
4
Deposit Code
501
Destination Providence
68
Document Identifier
464014319
Document Type
N
Exchange Rate
3870.42
Flag Code
170
Identification Formula
32025001949825
Import Type
1
Incomex Office
99
Invoice Date
2025-10-22
Invoice Number
C20250246
Legal Representative Document
900173699.000000
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Municipality
6881.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-10-24
Payment Form
1
Payment Value
7381000
Preprinted Number
32025001949825
Subheadings
3
Tariff Base
29581775
Tariff Percentage
5.0
Tariff Subtotal
1479000
Tariff Total
1479000
User Type
23
Value Added Tax Base
31060775
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5902000
Value Added Tax Total
5902000
Verification Number
3
United States
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