Bill of Lading Number
575015802412
Shipment Date
2025-08-11
Filing Date
2025-08-11
Consignee
Perenco Colombia Ltd.
Consignee (Original Format)
PERENCO COLOMBIA LIMITED
CL 99 10 19 P 2
NIT ID (Original Format)
860032463
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Houston Procurement International
Shipper (Original Format)
HOUSTON PROCUREMENT INTERNATIONAL
16206 ALDINE WESTFIELD Rd-HOUSTON T
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
INTERLACE AGENCIA DE ADUANAS 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
Air
Transport Document
008575
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
8481809900
Goods Shipped
XX XXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXX XXXX XXX XXXX XXXXXXXX XXXXX X XXXXXXX XXX X
Item Quantity
19.0
Item Quantity Unit
U
Gross Weight (kg)
18.19
Net Weight (kg)
12.21
Value of Goods, CIF (USD)
$5,639
Value of Goods, FOB (USD)
$5,472
Freight Cost
161.9
Freight Value
167.37
Insurance Cost
5.47
Total Tax Paid
4339000
Acceptance Date
2025-08-11
Acceptance Number
32025001469085
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
615195
Customs Code
C100
Customs Declaration
3
Customs Value
5639.37
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26954
Destination Providence
85
Document Identifier
458936980
Document Type
A
Exchange Rate
4049.35
Flag Code
840
Identification Formula
32025001469085
Import Type
99
Incomex Office
3
Invoice Date
2025-06-26
Invoice Number
9380L1/25
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
License Number
25.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-07-10
Payment Form
99
Payment Value
4339000
Preprinted Number
32025001469085
Subheadings
8
Tariff Base
22835783
User Type
23
Value Added Tax Base
22835783
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4339000
Value Added Tax Total
4339000
Verification Number
9