Bill of Lading Number
575016082430
Shipment Date
2025-09-26
Filing Date
2025-09-26
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-2025-076
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
8421999000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXX XXX XXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
3.26
Net Weight (kg)
2.93
Value of Goods, CIF (USD)
$635
Value of Goods, FOB (USD)
$560
Freight Cost
74.39
Freight Value
74.9
Insurance Cost
0.51
Total Tax Paid
617000
Acceptance Date
2025-09-25
Acceptance Number
32025001721928
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
403449
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
634.9
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
461887642
Document Type
N
Exchange Rate
3892.45
Flag Code
170
Identification Formula
32025001721928
Import Type
99
Incomex Office
99
Invoice Date
2025-08-28
Invoice Number
202501672
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
2025-09-19
Payment Form
9
Payment Value
617000
Preprinted Number
32025001721928
Subheadings
10
Tariff Base
2471317
Tariff Paid
124000
Tariff Percentage
5.0
Tariff Subtotal
124000
Tariff Total
124000
Total Paid
617000
User Type
23
Value Added Tax Base
2595317
Value Added Tax Paid
493000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
493000
Value Added Tax Total
493000
Verification Number
6