Bill of Lading Number
575015615851
Shipment Date
2025-05-29
Filing Date
2025-05-29
Consignee
Perenco Oil And Gas Colombia Ltd.
Consignee (Original Format)
PERENCO OIL AND GAS COLOMBIA LIMITED
CR 7 71 21 TO B P 17
NIT ID (Original Format)
860521658
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Belquest Inc.
Shipper (Original Format)
BELQUEST, INC
1738 W SAM HOUSTON PKWY N HOUSTON T
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
Germany
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
008561
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544110000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXX XXXX XXX XXXX XXXXXXXX XXXXX X XXXXXXX XXX X
Item Quantity
0.7
Item Quantity Unit
KG
Gross Weight (kg)
0.79
Net Weight (kg)
0.7
Value of Goods, CIF (USD)
$243
Value of Goods, FOB (USD)
$157
Freight Cost
85.97
Freight Value
86.13
Insurance Cost
0.16
Total Tax Paid
315000
Acceptance Date
2025-05-29
Acceptance Number
32025001046671
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
416986
Customs Code
C100
Customs Declaration
3
Customs Value
243.43
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26954
Destination Providence
85
Document Identifier
456116849
Document Type
A
Exchange Rate
4176.54
Flag Code
840
Identification Formula
32025001046671
Import Type
99
Incomex Office
3
Invoice Date
2025-03-19
Invoice Number
13660
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
License Number
13.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-05-21
Payment Form
99
Payment Value
315000
Preprinted Number
32025001046671
Subheadings
2
Tariff Base
1016695
Tariff Percentage
10.0
Tariff Subtotal
102000
Tariff Total
102000
User Type
23
Value Added Tax Base
1118695
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
213000
Value Added Tax Total
213000
Verification Number
4