Bill of Lading Number
575015823996
Shipment Date
2025-07-24
Filing Date
2025-07-24
Consignee
General De Equipos De Colombia S A Gecolsa
Consignee (Original Format)
GENERAL DE EQUIPOS DE COLOMBIA S A GECOLSA
AV AMERICAS 42 A 21
NIT ID (Original Format)
860002576
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Mesa Natural Gas Solutions R And D
Shipper (Original Format)
MESA NATURAL GAS SOLUTIONS, LLC
6392 BYRD DRIVE, LOVELAND, CO 80538
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS SIACO 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
Air
Transport Document
72992057895
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
7318159000
Goods Shipped
XXX XXXXXXXX XXX XXXXXXXXXXX XXXX XXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXX XXX XX X XXXXXXXXXX XXXXXXXXXX XXXXXXXX
Item Quantity
17.84
Item Quantity Unit
KG
Gross Weight (kg)
19.82
Net Weight (kg)
17.84
Value of Goods, CIF (USD)
$226
Value of Goods, FOB (USD)
$198
Freight Cost
28.27
Freight Value
28.3
Insurance Cost
0.03
Total Tax Paid
281000
Acceptance Date
2025-07-24
Acceptance Number
32025001347842
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
567804
Customs Code
C100
Customs Declaration
3
Customs Value
225.84
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
458402632
Document Type
N
Exchange Rate
4016.44
Flag Code
170
Identification Formula
32025001347842
Import Type
1
Incomex Office
99
Invoice Date
2025-07-09
Invoice Number
SI03371
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
CS
Payment Date
2025-07-16
Payment Form
1
Payment Value
281000
Preprinted Number
32025001347842
Subheadings
12
Tariff Base
907073
Tariff Percentage
10.0
Tariff Subtotal
91000
Tariff Total
91000
User Type
23
Value Added Tax Base
998073
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
190000
Value Added Tax Total
190000
Verification Number
1