Bill of Lading Number
9100
Shipment Date
2025-04-21
Filing Date
2025-04-21
Consignee
Dimpor Limitada
Consignee (Original Format)
DIMPOR SAS
VIA SIBERIA BOGOTA CL 80 KM 1 EN PARQUE
NIT ID (Original Format)
800185939
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
25
Shipper
Ener Tex International Inc.
Shipper (Original Format)
ENER-TEX INTERNATIONAL, INC.
710 N. POST OAK RD. STE 400, TX 770
Shipper Global HQ
Ener Tex International Inc.
Shipper Domestic HQ
Ener Tex International Inc.
Carrier (Original Format)
EMPRESA COLOMBIANA DE LOGISTICA SAS
Declarer
AGENCIA DE ADUANAS ADUALOGCOMEX SAS NIVEL 2
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
Truck
Transport Document
SMLU8500899A
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
8481909000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXXXXX XXX
Item Quantity
22.0
Item Quantity Unit
U
Gross Weight (kg)
3630.0
Net Weight (kg)
3267.0
Value of Goods, CIF (USD)
$40,013
Value of Goods, FOB (USD)
$37,400
Freight Cost
1200.0
Freight Value
2613.2
Insurance Cost
112.2
Total Tax Paid
43227000
Acceptance Date
2025-04-21
Acceptance Number
32025000834189
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
448564
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
40013.2
Declaration Type
1
Declarer Verification Number
4
Deposit Code
939
Destination Providence
11
Document Identifier
453420267
Document Type
N
Exchange Rate
4329.9
Flag Code
170
Identification Formula
32025000834189
Import Type
1
Incomex Office
99
Invoice Date
2025-02-12
Invoice Number
192105
Legal Representative Document
901700789.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUALOGCOMEX SAS NIVEL 2
Municipality
25214.0
Number Packages
3
Other Costs
1301.0
Packaging Code
PK
Payment Date
2025-03-22
Payment Form
8
Payment Value
43227000
Preprinted Number
32025000834189
Subheadings
1
Tariff Base
173253155
Tariff Percentage
5.0
Tariff Subtotal
8663000
Tariff Total
8663000
User Type
23
Value Added Tax Base
181916155
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
34564000
Value Added Tax Total
34564000
Verification Number
8
Colombia
中文