Bill of Lading Number
575015007619
Shipment Date
2024-11-25
Filing Date
2024-11-25
Consignee
Drummond Energy Inc.
Consignee (Original Format)
DRUMMOND ENERGY, INC
CL 72 10 07 OF 503
NIT ID (Original Format)
900786712
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Cooper Machinery Services
Shipper (Original Format)
COOPER MACHINERY SERVICES LLC
16250 PORT NORTHWEST DR, HOUSTON, T
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
045-10279636
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016930000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.36
Net Weight (kg)
1.22
Value of Goods, CIF (USD)
$1,160
Value of Goods, FOB (USD)
$949
Freight Cost
210.0
Freight Value
210.38
Insurance Cost
0.38
Total Tax Paid
1875000
Acceptance Date
2024-11-25
Acceptance Number
872024000146225
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
281739
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
1159.61
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
20
Document Identifier
447702109
Document Type
N
Exchange Rate
4387.09
Flag Code
169
Identification Formula
87202400014622.000000
Import Type
99
Incomex Office
99
Invoice Date
2024-02-29
Invoice Number
91418097-NC
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-11-20
Payment Form
99
Payment Value
1875000
Preprinted Number
872024000146225
Subheadings
1
Tariff Base
5087313
Tariff Percentage
15.0
Tariff Subtotal
763000
Tariff Total
763000
User Type
23
Value Added Tax Base
5850313
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1112000
Value Added Tax Total
1112000
Verification Number
8