Bill of Lading Number
575015481728
Shipment Date
2025-04-25
Filing Date
2025-04-25
Consignee
Top Drilling Co. Sucursal Colombia
Consignee (Original Format)
TOP DRILLING COMPANY SUCURSAL COLOMBIA
AVENIDA CARRERA 9 113 52 OF 706 ED
NIT ID (Original Format)
900720625
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Bronco Mfg. Llc
Shipper (Original Format)
BRONCO MANUFACTURING, LLC
4953 SOUTH 48TH WEST AVENUE TULSA,
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA 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
906-13250171
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 XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
85.89
Net Weight (kg)
77.3
Value of Goods, CIF (USD)
$5,332
Value of Goods, FOB (USD)
$5,094
Freight Cost
212.41
Freight Value
237.88
Insurance Cost
25.47
Total Tax Paid
4386000
Acceptance Date
2025-04-25
Acceptance Number
32025000861858
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
457221
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
5331.51
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25290
Destination Providence
25
Document Identifier
453563164
Document Type
A
Exchange Rate
4329.9
Flag Code
840
Identification Formula
32025000861858
Import Type
99
Incomex Office
3
Invoice Date
2025-04-11
Invoice Number
O0066227
Legal Representative Document
860078039.000000
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
License Number
21.000000
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-04-15
Payment Form
9
Payment Value
4386000
Preprinted Number
32025000861858
Subheadings
30
Tariff Base
23084905
User Type
23
Value Added Tax Base
23084905
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4386000
Value Added Tax Total
4386000
Verification Number
5