Bill of Lading Number
575015334551
Shipment Date
2025-03-28
Filing Date
2025-03-28
Consignee
Petroworks S.A.
Consignee (Original Format)
PETROWORKS S.A.S
CR 54 68 196 LC 106
NIT ID (Original Format)
830116134
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
8
Shipper
Boomerang
Shipper (Original Format)
BOOMERANG
14090 FM 22920, STE G-354 TOMBALL,
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS HAYDEAR SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
ICLGB250762001
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
8544499090
Goods Shipped
XX XXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXX XXXX XXX XXXXXXXXX XX XXXXXXX XXXXXXXXX XX XXXXXXX XX XX XXXXXXXX
Item Quantity
45.0
Item Quantity Unit
KG
Gross Weight (kg)
48.0
Net Weight (kg)
45.0
Value of Goods, CIF (USD)
$2,314
Value of Goods, FOB (USD)
$2,263
Freight Cost
46.82
Freight Value
50.42
Insurance Cost
3.6
Total Tax Paid
2417000
Acceptance Date
2025-03-28
Acceptance Number
482025000522302
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
283172
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
2313.82
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20880
Destination Providence
11
Document Identifier
452600110
Document Type
N
Exchange Rate
4187.72
Flag Code
528
Identification Formula
48202500052230
Import Type
1
Incomex Office
99
Invoice Date
2025-02-17
Invoice Number
7997
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR SAS NIVEL 2
Municipality
8001.0
Number Packages
3
Packaging Code
PK
Payment Date
2025-03-04
Payment Form
8
Payment Value
2417000
Preprinted Number
482025000522302
Subheadings
13
Tariff Base
9689630
Tariff Percentage
5.0
Tariff Subtotal
484000
Tariff Total
484000
User Type
23
Value Added Tax Base
10173630
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1933000
Value Added Tax Total
1933000
Verification Number
4