Bill of Lading Number
575015481119
Shipment Date
2025-05-13
Filing Date
2025-05-13
Consignee
Innergy S.A.S
Consignee (Original Format)
INNERGY S.A.S
CR 11 A 97 A 19 OF 506
NIT ID (Original Format)
900360001
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Benchmark Wireline Products
Shipper (Original Format)
BENCHMARK WIRELINE PRODUCTS
36220 FM 1093 P.O.BOX 850 SIMONTON,
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
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
Air
Transport Document
880577462893
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
9031809000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.58
Net Weight (kg)
0.54
Value of Goods, CIF (USD)
$2,792
Value of Goods, FOB (USD)
$2,764
Freight Cost
11.28
Freight Value
28.28
Insurance Cost
17.0
Total Tax Paid
2268000
Acceptance Date
2025-04-28
Acceptance Number
32025000872548
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
480847
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2792.37
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26954
Destination Providence
25
Document Identifier
454552559
Document Type
N
Exchange Rate
4274.57
Flag Code
840
Identification Formula
32025000872548
Import Type
1
Incomex Office
99
Invoice Date
2025-04-07
Invoice Number
IF1126
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-04-16
Payment Form
8
Payment Value
2268000
Preprinted Number
32025000872548
Subheadings
4
Tariff Base
11936181
User Type
23
Value Added Tax Base
11936181
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2268000
Value Added Tax Total
2268000
Verification Number
1