Bill of Lading Number
575015969172
Filing Date
2025-10-18
Shipment Date
2025-10-18
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
Wpi Wellkin Inc.
Shipper (Original Format)
WPI WELLKIN INC
8401 INDUSTRIAL DRIVE PEARLAND, TX
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
906-13287282
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
8481909000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX XX XX XX XXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX X XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
11.81
Net Weight (kg)
10.63
Value of Goods, CIF (USD)
$534
Value of Goods, FOB (USD)
$503
Freight Cost
29.2
Freight Value
31.71
Insurance Cost
2.51
Total Tax Paid
396000
Acceptance Date
2025-09-19
Acceptance Number
32025001690616
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
724683
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
534.24
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25290
Destination Providence
25
Document Identifier
463241838
Document Type
A
Exchange Rate
3903.18
Flag Code
840
Identification Formula
32025001690616
Import Type
99
Incomex Office
3
Invoice Date
2025-07-28
Invoice Number
20567
Legal Representative Document
860078039.000000
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
License Number
21.000000
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2025-08-22
Payment Form
9
Payment Value
396000
Preprinted Number
32025001690616
Subheadings
51
Tariff Base
2085235
User Type
23
Value Added Tax Base
2085235
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
396000
Value Added Tax Total
396000
Verification Number
1