Bill of Lading Number
4636038
Filing Date
2025-11-05
Shipment Date
2025-11-05
Consignee
Confipetrol S.A.S.
Consignee (Original Format)
CONFIPETROL S.A.S.
CR 15 98 26 OF 401
NIT ID (Original Format)
900179369
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Golten Service Co Inc.
Shipper (Original Format)
GOLTEN SERVICE CO., INC
10125 USA TODAY WAY MIRAMAR FL 3302
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
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
HYH855029
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
8466930000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXX XX XX XXXXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXXX XX XXXXXXXXXXXXXXXXXX
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
280.36
Net Weight (kg)
252.35
Value of Goods, CIF (USD)
$6,917
Value of Goods, FOB (USD)
$5,480
Freight Cost
1409.27
Freight Value
1436.67
Insurance Cost
27.4
Total Tax Paid
5086000
Acceptance Date
2025-11-04
Acceptance Number
32025001930176
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
753110
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
6916.67
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
463963690
Document Type
L
Exchange Rate
3870.42
Flag Code
840
Identification Formula
32025001930176
Import Type
99
Incomex Office
3
Invoice Date
2025-09-09
Invoice Number
SRL-25-0889
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
License Number
40025752.000000
Municipality
11001.0
Number Packages
4
Packaging Code
BX
Payment Date
2025-09-15
Payment Form
99
Payment Value
5086000
Preprinted Number
32025001930176
Subheadings
28
Tariff Base
26770418
User Type
23
Value Added Tax Base
26770418
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5086000
Value Added Tax Total
5086000
Verification Number
5