Bill of Lading Number
575015957268
Shipment Date
2025-08-26
Filing Date
2025-08-26
Consignee
Colgas S. A. E.S.P
Consignee (Original Format)
COLGAS S. A. E.S.P
DG 92 17 A 42 P 4 ED BRICKELL CENTER
NIT ID (Original Format)
890500726
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
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
LP360B-B
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
2711130000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XX XXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXX
Item Quantity
671.65
Item Quantity Unit
M3
Gross Weight (kg)
390000.0
Net Weight (kg)
390000.0
Value of Goods, CIF (USD)
$210,371
Value of Goods, FOB (USD)
$152,149
Freight Cost
57915.01
Freight Value
58222.15
Insurance Cost
307.14
Acceptance Date
2025-08-26
Acceptance Number
482025000842755
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
305984
Customs Code
C137
Customs Declaration
48
Customs Value
210370.78
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
54
Document Identifier
459829675
Document Type
R
Exchange Rate
4034.18
Flag Code
470
Identification Formula
48202500084275
Import Type
1
Incomex Office
3
Invoice Date
2025-08-22
Invoice Number
CI002742
Legal Representative Document
890404087.000000
Legal Representative Name
AGENCIA DE ADUANAS IMEX S.A.S NIVEL 1
License Number
50114449.000000
Municipality
11001.0
Number Packages
1
Packaging Code
VQ
Payment Date
2025-08-16
Payment Form
1
Preprinted Number
482025000842755
Subheadings
1
Tariff Base
848673593
User Type
23
Value Added Tax Base
848673593
Verification Number
7