Bill of Lading Number
575015265844
Shipment Date
2025-02-18
Filing Date
2025-02-18
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)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS HAYDEAR SAS NIVEL 2
Shipment Origin
Italy
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
369-93070040
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
8501524000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXX XXXXX XXXX XXXXXXXXX XXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
25.0
Net Weight (kg)
15.0
Value of Goods, CIF (USD)
$1,958
Value of Goods, FOB (USD)
$1,775
Freight Cost
180.58
Freight Value
183.4
Insurance Cost
2.82
Total Tax Paid
1548000
Acceptance Date
2025-02-18
Acceptance Number
32025000237531
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
365483
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1958.04
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
25
Document Identifier
451259321
Document Type
R
Exchange Rate
4161.46
Flag Code
170
Identification Formula
32025000237531.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-01-17
Invoice Number
7908
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR SAS NIVEL 2
License Number
50183539.000000
Municipality
8001.0
Number Packages
1
Packaging Code
CT
Payment Date
2025-02-13
Payment Form
8
Payment Value
1548000
Preprinted Number
32025000237531
Subheadings
3
Tariff Base
8148305
User Type
23
Value Added Tax Base
8148305
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1548000
Value Added Tax Total
1548000
Verification Number
2