Bill of Lading Number
575015721388
Shipment Date
2025-07-16
Filing Date
2025-07-16
Consignee
Perenco Colombia Ltd.
Consignee (Original Format)
PERENCO COLOMBIA LIMITED
CR 7 71 21 TO B P 17
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)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
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
008568
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
8484900000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXX XXXX XXX XXXX XXXXXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
11.63
Net Weight (kg)
9.49
Value of Goods, CIF (USD)
$780
Value of Goods, FOB (USD)
$740
Freight Cost
38.87
Freight Value
39.61
Insurance Cost
0.74
Total Tax Paid
780000
Acceptance Date
2025-07-16
Acceptance Number
32025001305550
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
544358
Customs Code
C100
Customs Declaration
3
Customs Value
779.61
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26954
Destination Providence
85
Document Identifier
458097963
Document Type
A
Exchange Rate
4013.5
Flag Code
170
Identification Formula
32025001305550
Import Type
99
Incomex Office
3
Invoice Date
2025-06-06
Invoice Number
9367L1/25
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
2025-06-18
Payment Form
99
Payment Value
780000
Preprinted Number
32025001305550
Subheadings
10
Tariff Base
3128965
Tariff Percentage
5.0
Tariff Subtotal
156000
Tariff Total
156000
User Type
23
Value Added Tax Base
3284965
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
624000
Value Added Tax Total
624000
Verification Number
7