Bill of Lading Number
575015677545
Shipment Date
2025-06-12
Filing Date
2025-06-12
Consignee
Petrosantander (Colombia) GmbH
Consignee (Original Format)
PETROSANTANDER (COLOMBIA) GMBH
CR 10 72 66 OF 501
NIT ID (Original Format)
800000750
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
New Commerce Inc.
Shipper (Original Format)
INT L COMMERCE CORP
8660 NW 6TH Ln. Miami, Fl. 33126
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
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
Air
Transport Document
CAR-2025-065
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
8416100000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXX XXX XXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XX XX XXXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
55.38
Net Weight (kg)
49.84
Value of Goods, CIF (USD)
$3,009
Value of Goods, FOB (USD)
$2,530
Freight Cost
476.24
Freight Value
478.81
Insurance Cost
2.57
Total Tax Paid
2343000
Acceptance Date
2025-06-12
Acceptance Number
32025001133403
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
509070
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
3008.81
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
456594103
Document Type
N
Exchange Rate
4097.66
Flag Code
170
Identification Formula
32025001133403
Import Type
99
Incomex Office
99
Invoice Date
2025-06-05
Invoice Number
202501074
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BX
Payment Date
2025-06-05
Payment Form
9
Payment Value
2343000
Preprinted Number
32025001133403
Subheadings
18
Tariff Base
12329080
Total Paid
2343000
User Type
23
Value Added Tax Base
12329080
Value Added Tax Paid
2343000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2343000
Value Added Tax Total
2343000
Verification Number
6