Bill of Lading Number
4609773
Shipment Date
2025-09-20
Filing Date
2025-09-20
Consignee
Target Directional S.A.S
Consignee (Original Format)
TARGET DIRECTIONAL S.A.S
CL 9 SUR 79 C 151 TO 4 AP 1423
NIT ID (Original Format)
901466531
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Bg Drilling Solutions Ood
Shipper (Original Format)
BG DRILLING SOLUTIONS OOD
GROSDEN 38 STR, SOFIA
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS SA
Shipment Origin
Bulgaria
Port of Lading Country (Original Format)
Bulgaria
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Bulgaria
Transport Method
Truck
Transport Document
EH253057
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
8482400000
Goods Shipped
XXXXXXXXXXXX X XXXXXXXXXXX XX XX XXX XXXXXXXXX XXXXXX XXXXXXXXXX XX XXXXXXXX XX XXXXXXXXXX XXX XXXXXXXXX XX XXXXXXXXXX X
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
4.08
Net Weight (kg)
3.67
Value of Goods, CIF (USD)
$93
Value of Goods, FOB (USD)
$78
Freight Cost
14.3
Freight Value
14.61
Insurance Cost
0.31
Total Tax Paid
69000
Acceptance Date
2025-09-20
Acceptance Number
32025001693374
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
680839
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
92.96
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
5
Document Identifier
461307302
Document Type
N
Exchange Rate
3903.18
Flag Code
170
Identification Formula
32025001693374
Import Type
1
Incomex Office
99
Invoice Date
2025-08-28
Invoice Number
000000A274
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS SA
Municipality
5001.0
Number Packages
7
Packaging Code
YY
Payment Date
2025-09-11
Payment Form
1
Payment Value
69000
Preprinted Number
32025001693374
Subheadings
21
Tariff Base
362840
User Type
23
Value Added Tax Base
362840
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
69000
Value Added Tax Total
69000