Bill of Lading Number
575015291813
Shipment Date
2025-03-14
Filing Date
2025-03-14
Consignee
Sierracolenergyarauca Llc
Consignee (Original Format)
SIERRACOLENERGYARAUCA,LLC
CL 93 A 10 54 ED TO ONCE 93
NIT ID (Original Format)
860053930
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Man Energy Solutions
Shipper (Original Format)
MANENERGYSOLUTIONS
RUTA 68 S/N, KM 98, PARCELA 291 PLA
Carrier (Original Format)
KLMCIA.REALHOLANDESADEAVIACION.
Declarer
ALMACENESGENERALESDEDEPOSITOALMAVIVAS.A.
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Chile
Transport Method
Air
Transport Document
074-69041766
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016930000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XX XXXXX XX XXX XXXXXXXXXXXXX XXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.39
Net Weight (kg)
0.35
Value of Goods, CIF (USD)
$145
Value of Goods, FOB (USD)
$113
Freight Cost
31.82
Freight Value
31.85
Insurance Cost
0.03
Total Tax Paid
219000
Acceptance Date
2025-03-11
Acceptance Number
32025000633585
Annual License
2024
Bank Branch ID
724
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
542
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
144.52
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1602
Destination Providence
11
Document Identifier
452051872
Document Type
A
Exchange Rate
4104.56
Flag Code
528
Identification Formula
32025000633585
Import Type
99
Incomex Office
3
Invoice Date
2025-02-13
Invoice Number
210005753
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENESGENERALESDEDEPOSITOALMAVIVAS.A.
License Number
10.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-02-20
Payment Form
99
Payment Value
219000
Preprinted Number
32025000633585
Subheadings
2
Tariff Base
593191
Tariff Paid
89000
Tariff Percentage
15.0
Tariff Subtotal
89000
Tariff Total
89000
Total Paid
219000
User Type
23
Value Added Tax Base
682191
Value Added Tax Paid
130000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
130000
Value Added Tax Total
130000
Verification Number
7
Chile
中文