Bill of Lading Number
575015769897
Shipment Date
2025-07-07
Filing Date
2025-07-07
Consignee
Montagas S A Empresa De Servicios Publicos Domiciliarios Mon
Consignee (Original Format)
MONTAGAS S A EMPRESA DE SERVICIOS PUBLICOS DOMICILIARIOS MON
KM 6 ALTOS DE DAZA VIA AL NORTE
NIT ID (Original Format)
891202203
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
52
Shipper
Geogas Trading S.A.
Shipper (Original Format)
GEOGAS TRADING S.A.
RUE DU COMMERCE 3 CH-1204
Carrier (Original Format)
3 OCEANS S.A.S.
Declarer
AGENCIA DE ADUANAS IMEX S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Dominican Republic
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Switzerland
Transport Method
Maritime
Transport Document
GW45-O
Industry - GICS
[#<GicsCode id: 15, gics_code: "10102020", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Oil & Gas Exploration & Production">]
HS Code
2711120000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XX XXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX X
Item Quantity
591.17
Item Quantity Unit
M3
Gross Weight (kg)
297500.0
Net Weight (kg)
297500.0
Value of Goods, CIF (USD)
$166,967
Value of Goods, FOB (USD)
$122,544
Freight Cost
44178.75
Freight Value
44422.53
Insurance Cost
243.78
Acceptance Date
2025-07-07
Acceptance Number
482025000735972
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
240342
Customs Code
C137
Customs Declaration
48
Customs Value
166966.81
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
52
Document Identifier
457469744
Document Type
R
Exchange Rate
3974.37
Flag Code
470
Identification Formula
48202500073597
Import Type
1
Incomex Office
3
Invoice Date
2025-07-04
Invoice Number
CI002406
Legal Representative Document
890404087.000000
Legal Representative Name
AGENCIA DE ADUANAS IMEX S.A.S NIVEL 1
License Number
50116099.000000
Municipality
52001.0
Number Packages
1
Packaging Code
VQ
Payment Date
2025-07-04
Payment Form
1
Preprinted Number
482025000735972
Subheadings
1
Tariff Base
663587881
User Type
23
Value Added Tax Base
663587881
Verification Number
8