Bill of Lading Number
4625660
Filing Date
2025-10-18
Shipment Date
2025-10-18
Consignee
Spm Oil & Gas Colombia S.A.S.
Consignee (Original Format)
SPM OIL & GAS COLOMBIA S.A.S.
CR 16 93 78 OF 707
NIT ID (Original Format)
901188786
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Spm Oil & Gas
Shipper (Original Format)
SPM OIL & GAS
7601 WYATT DRIVE FORT WORTH, TEXAS
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
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
EAMIA25094481-16
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
8413919000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXXXXXXXX XXXXX XX XXXXXX XXXXXXXXXX XXX XX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
35.14
Net Weight (kg)
31.63
Value of Goods, CIF (USD)
$1,433
Value of Goods, FOB (USD)
$1,371
Freight Cost
54.7
Freight Value
61.56
Insurance Cost
6.86
Total Tax Paid
1392000
Acceptance Date
2025-10-17
Acceptance Number
32025001840322
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
724757
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
1432.86
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
463241900
Document Type
N
Exchange Rate
3894.99
Flag Code
840
Identification Formula
32025001840322
Import Type
1
Incomex Office
99
Invoice Date
2025-09-11
Invoice Number
BOGOTA#636
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2025-09-23
Payment Form
1
Payment Value
1392000
Preprinted Number
32025001840322
Subheadings
11
Tariff Base
5580975
Tariff Percentage
5.0
Tariff Subtotal
279000
Tariff Total
279000
User Type
23
Value Added Tax Base
5859975
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1113000
Value Added Tax Total
1113000
Verification Number
6