Bill of Lading Number
575015633891
Filing Date
2025-06-16
Shipment Date
2025-06-16
Consignee
Sierracol Energy Arauca Llc
Consignee (Original Format)
SIERRACOL ENERGY ARAUCA, LLC
CL 93 A 10 54 ED TO ONCE 93
NIT ID (Original Format)
860053930
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Allen Diesels Ltd.
Shipper (Original Format)
ALLEN DIESELS LTD
SANDLAND COURT, PILGRIM CENTRE, BRI
Shipper Domestic HQ
Allen Diesels Ltd.
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
074-69042352
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
8481400090
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX X XXXXXXXXX XXXXXX XXXXXX XXXXXXXX X X
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
3.62
Net Weight (kg)
2.2
Value of Goods, CIF (USD)
$1,190
Value of Goods, FOB (USD)
$1,131
Freight Cost
58.56
Freight Value
58.9
Insurance Cost
0.34
Total Tax Paid
927000
Acceptance Date
2025-06-11
Acceptance Number
32025001130939
Annual License
2025
Bank Branch ID
724
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
600
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1190.33
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1602
Destination Providence
11
Document Identifier
456743670
Document Type
A
Exchange Rate
4097.66
Flag Code
528
Identification Formula
32025001130939
Import Type
99
Incomex Office
3
Invoice Date
2025-05-15
Invoice Number
3338320
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
License Number
10.000000
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2025-05-27
Payment Form
99
Payment Value
927000
Preprinted Number
32025001130939
Subheadings
6
Tariff Base
4877568
Total Paid
927000
User Type
23
Value Added Tax Base
4877568
Value Added Tax Paid
927000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
927000
Value Added Tax Total
927000
Verification Number
6
United Kingdom
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