Bill of Lading Number
575015437305
Shipment Date
2025-04-22
Filing Date
2025-04-22
Consignee
Colombian Petroleum Resources Sas
Consignee (Original Format)
COLOMBIAN PETROLEUM RESOURCES SAS
DG 60 A 22 A 56
NIT ID (Original Format)
800037659
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Emerson Puerto Rico Inc.
Shipper (Original Format)
EMERSON PUERTO RICO INC
475 STREET C, SUITE 501, LOS FRAILE
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ACOLCEX 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
Puerto Rico
Transport Method
Air
Transport Document
1309426042
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
9026101900
Goods Shipped
XX XXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX XX XXXXX XXXXXXXXX XXXXX X
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
42.5
Net Weight (kg)
38.25
Value of Goods, CIF (USD)
$7,522
Value of Goods, FOB (USD)
$6,299
Freight Cost
1212.42
Freight Value
1223.13
Insurance Cost
10.71
Total Tax Paid
6188000
Acceptance Date
2025-04-22
Acceptance Number
32025000842601
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
451687
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
7522.13
Declaration Type
1
Declarer Verification Number
1
Deposit Code
10101
Destination Providence
11
Document Identifier
453450658
Document Type
N
Exchange Rate
4329.9
Flag Code
276
Identification Formula
32025000842601
Import Type
1
Incomex Office
99
Invoice Date
2025-04-03
Invoice Number
12970
Legal Representative Document
860503790.000000
Legal Representative Name
AGENCIA DE ADUANAS ACOLCEX SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-04-03
Payment Form
1
Payment Value
6188000
Preprinted Number
32025000842601
Subheadings
1
Tariff Base
32570071
User Type
23
Value Added Tax Base
32570071
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6188000
Value Added Tax Total
6188000
Verification Number
6