Bill of Lading Number
4451025
Shipment Date
2024-12-26
Filing Date
2024-12-26
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
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
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
5511886004
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9027500000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXX XXXXXX XXXXXXXXXXXXXXX XXXXX X XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.11
Net Weight (kg)
1.0
Value of Goods, CIF (USD)
$1,323
Value of Goods, FOB (USD)
$1,250
Freight Cost
67.09
Freight Value
73.34
Insurance Cost
6.25
Total Tax Paid
1105000
Acceptance Date
2024-12-26
Acceptance Number
32024001816644
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
297088
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
1323.34
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
448777716
Document Type
L
Exchange Rate
4394.5
Flag Code
23
Identification Formula
32024001816644.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-11-19
Invoice Number
DCFW01997
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
40027880.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-12-05
Payment Form
1
Payment Value
1105000
Preprinted Number
32024001816644
Subheadings
4
Tariff Base
5815418
User Type
23
Value Added Tax Base
5815418
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1105000
Value Added Tax Total
1105000
Verification Number
4