Bill of Lading Number
575015422356
Shipment Date
2025-04-22
Filing Date
2025-04-22
Consignee
Patterson Uti International (Colombia) Ltda S.De R.L. Sucu
Consignee (Original Format)
PATTERSON - UTI INTERNATIONAL (COLOMBIA) LTDA S.DE R.L. SUCU
AK 9 113 52 TORRES UNIDAS OF 4
NIT ID (Original Format)
900160905
Consignee Class
02
Consignee Province
11
Shipper
Rexel USA Inc.
Shipper (Original Format)
REXEL USA INC.
521 HIGHWAY 90A, SUITE 100
Shipper Domestic HQ
Gs Operating Llc Dba Gexpro Servic
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Shipment Origin
China
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
HIAH00186383
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536419000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXXX XXXXXX XXXXX XXXX X XXXXX XXXXX XXXXX XXXXX XXXXX XXXXX XXXXX XXXXX XXXXXXXXXX XXXXX XXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
5.14
Net Weight (kg)
4.11
Value of Goods, CIF (USD)
$403
Value of Goods, FOB (USD)
$388
Freight Cost
10.6
Freight Value
14.3
Insurance Cost
0.39
Total Tax Paid
331000
Acceptance Date
2025-04-22
Acceptance Number
32025000843506
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
310309
Customs Code
C100
Customs Declaration
3
Customs Value
402.6
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25290
Destination Providence
25
Document Identifier
453442942
Document Type
R
Exchange Rate
4329.9
Flag Code
170
Identification Formula
32025000843506
Import Type
99
Incomex Office
3
Invoice Date
2025-03-06
Invoice Number
S141897212.001
Legal Representative Document
800053508.000000
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
License Number
50068990.000000
Municipality
11001.0
Number Packages
1
Other Costs
3.31
Packaging Code
PK
Payment Date
2025-03-28
Payment Form
99
Payment Value
331000
Preprinted Number
32025000843506
Subheadings
16
Tariff Base
1743218
User Type
23
Value Added Tax Base
1743218
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
331000
Value Added Tax Total
331000
Verification Number
1