Bill of Lading Number
575016065776
Filing Date
2025-10-16
Shipment Date
2025-10-16
Consignee
Innergy S.A.S
Consignee (Original Format)
INNERGY S.A.S
CR 11 A 97 A 19 OF 506
NIT ID (Original Format)
900360001
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Sondex Wireline Ltd.
Shipper (Original Format)
SONDEX WIRELINE LIMITED
BUILDING X107, CODY TECHNOLOGY PARK
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
884485792634
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
7326909000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXX XXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
2.0
Net Weight (kg)
0.7
Value of Goods, CIF (USD)
$3,294
Value of Goods, FOB (USD)
$2,687
Freight Cost
542.0
Freight Value
607.0
Insurance Cost
65.0
Total Tax Paid
3204000
Acceptance Date
2025-09-29
Acceptance Number
32025001738388
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
721353
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3294.16
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26954
Destination Providence
25
Document Identifier
463212295
Document Type
N
Exchange Rate
3898.87
Flag Code
840
Identification Formula
32025001738388
Import Type
1
Incomex Office
99
Invoice Date
2025-09-15
Invoice Number
915331455
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-09-19
Payment Form
1
Payment Value
3204000
Preprinted Number
32025001738388
Subheadings
1
Tariff Base
12843502
Tariff Percentage
5.0
Tariff Subtotal
642000
Tariff Total
642000
User Type
23
Value Added Tax Base
13485502
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2562000
Value Added Tax Total
2562000