Bill of Lading Number
575015618750
Shipment Date
2025-06-12
Filing Date
2025-06-12
Consignee
Dragon Tubulars Sucursal Colombia
Consignee (Original Format)
DRAGON TUBULARS SUCURSAL COLOMBIA
CR 15 A 118 73 AP 505 ED C CIENTO DI
NIT ID (Original Format)
900295171
Consignee Verification Number (Original Format)
1
Consignee Class
01
Consignee Province
11
Shipper
Toolquip Inc.
Shipper (Original Format)
TOOLQUIP INC
2828 UTICA ROAD. LEBANON, OH 45036
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA
Shipment Origin
Japan
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
7786612934
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8501322100
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXX XX XXXXX XXXXX XX XXXXXXXXXX XXXXX XX X XXXXX XX XXXXX XXXXX XXXXXXXX XX XX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
20.96
Net Weight (kg)
18.86
Value of Goods, CIF (USD)
$2,468
Value of Goods, FOB (USD)
$2,213
Freight Cost
232.82
Freight Value
254.95
Insurance Cost
22.13
Total Tax Paid
1922000
Acceptance Date
2025-06-12
Acceptance Number
32025001132418
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
524950
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2468.41
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
456583754
Document Type
N
Exchange Rate
4097.66
Flag Code
170
Identification Formula
32025001132418
Import Type
1
Incomex Office
99
Invoice Date
2025-05-28
Invoice Number
PC25012509L
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2025-05-21
Payment Form
3
Payment Value
1922000
Preprinted Number
32025001132418
Subheadings
1
Tariff Base
10114705
User Type
23
Value Added Tax Base
10114705
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1922000
Value Added Tax Total
1922000
Verification Number
3