Bill of Lading Number
575015928825
Filing Date
2025-08-19
Shipment Date
2025-08-19
Consignee
Suministros & Servicios Petroleros Del Casanare S.A.S
Consignee (Original Format)
SUMINISTROS & SERVICIOS PETROLEROS DEL CASANARE S.A.S
CR 20 30 50
NIT ID (Original Format)
901639132
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
85
Shipper
Scv Valve Llc
Shipper (Original Format)
SCV VALVE, LLC
3521 FM 646 ROAD NORTH SANTA FE, TX
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS NANCOMEX S.A.S 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
DFW02394033
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
8481805900
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXX XX XXX XXXXXXXXXX XXXXXXXXXXXXX XXX XXXX XXXXXXXXXX XX X
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
357.0
Net Weight (kg)
321.3
Value of Goods, CIF (USD)
$5,360
Value of Goods, FOB (USD)
$4,545
Freight Cost
750.0
Freight Value
815.0
Insurance Cost
65.0
Total Tax Paid
4123000
Acceptance Date
2025-08-19
Acceptance Number
32025001509991
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
626585
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
5360.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
85
Document Identifier
459435942
Document Type
N
Exchange Rate
4048.74
Flag Code
170
Identification Formula
32025001509991
Import Type
3
Incomex Office
99
Invoice Date
2025-07-30
Invoice Number
227195
Legal Representative Document
830071947.000000
Legal Representative Name
AGENCIA DE ADUANAS NANCOMEX S.A.S NIVEL 2.
Municipality
85001.0
Number Packages
1
Packaging Code
CT
Payment Date
2025-08-07
Payment Form
8
Payment Value
4123000
Preprinted Number
32025001509991
Subheadings
1
Tariff Base
21701246
User Type
23
Value Added Tax Base
21701246
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4123000
Value Added Tax Total
4123000
Verification Number
6