Bill of Lading Number
575015569361
Shipment Date
2025-05-14
Filing Date
2025-05-14
Consignee
Petrosantander (Colombia) GmbH
Consignee (Original Format)
PETROSANTANDER (COLOMBIA) GMBH
CR 10 72 66 OF 501
NIT ID (Original Format)
800000750
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Alpac International
Shipper (Original Format)
ALPAC INTERNATIONAL
12326 Pinerock Lane Houston, TX 770
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACOMEX 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
CAR-2025-063
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
9017300000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXX XXX XXXXXXX XXXXXXXXXXX XX XX XXXXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXXX XX XXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
33.09
Net Weight (kg)
29.78
Value of Goods, CIF (USD)
$1,875
Value of Goods, FOB (USD)
$1,716
Freight Cost
157.3
Freight Value
158.91
Insurance Cost
1.61
Total Tax Paid
1518000
Acceptance Date
2025-05-14
Acceptance Number
32025000953270
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
507981
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
1874.91
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
454691139
Document Type
N
Exchange Rate
4260.22
Flag Code
840
Identification Formula
32025000953270
Import Type
99
Incomex Office
99
Invoice Date
2025-04-22
Invoice Number
213103
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
BX
Payment Date
2025-05-08
Payment Form
9
Payment Value
1518000
Preprinted Number
32025000953270
Subheadings
23
Tariff Base
7987529
Total Paid
1518000
User Type
23
Value Added Tax Base
7987529
Value Added Tax Paid
1518000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1518000
Value Added Tax Total
1518000
Verification Number
1
United States
中文