Bill of Lading Number
575015683855
Shipment Date
2025-06-18
Filing Date
2025-06-18
Consignee
Patterson Uti International (Colombia) Ltda S.De R.L. Sucu
Consignee (Original Format)
PATTERSON - UTI INTERNATIONAL (COLOMBIA) LTDA S.DE R.L. SUCU
AK 9 113 52 TORRES UNIDAS OF 4
NIT ID (Original Format)
900160905
Consignee Class
02
Consignee Province
11
Shipper
Bronco Mfg. Llc
Shipper (Original Format)
Bronco Manufacturing LLC
4953 South 48th West Avenue
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS SUDECO S.A 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
HIAH00188964
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
8482500000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
125.19
Net Weight (kg)
112.67
Value of Goods, CIF (USD)
$7,872
Value of Goods, FOB (USD)
$7,538
Freight Cost
229.1
Freight Value
333.54
Insurance Cost
7.53
Total Tax Paid
6235000
Acceptance Date
2025-06-18
Acceptance Number
32025001163749
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
466817
Customs Code
C100
Customs Declaration
3
Customs Value
7871.53
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25290
Destination Providence
25
Document Identifier
456901885
Document Type
A
Exchange Rate
4169.13
Flag Code
170
Identification Formula
32025001163749
Import Type
99
Incomex Office
3
Invoice Date
2025-04-22
Invoice Number
I0075100
Legal Representative Document
800053508.000000
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
License Number
13.000000
Municipality
11001.0
Number Packages
1
Other Costs
96.91
Packaging Code
PK
Payment Date
2025-06-06
Payment Form
99
Payment Value
6235000
Preprinted Number
32025001163749
Subheadings
3
Tariff Base
32817432
User Type
23
Value Added Tax Base
32817432
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6235000
Value Added Tax Total
6235000
Verification Number
1