Bill of Lading Number
575015984392
Shipment Date
2025-09-10
Filing Date
2025-09-10
Consignee
Manuelita S.A.
Consignee (Original Format)
MANUELITA S.A.
KILOMETRO 7 VIA PALMIRA EL CERRITO
NIT ID (Original Format)
891300241
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Nsv Energy Llc
Shipper (Original Format)
NSV ENERGY, LLC
35 HICKORY SPRINGS INDUSTRIAL DRIVE
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
257210270
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
8404200000
Goods Shipped
XXX XXXXXXXX XXXXXX XXXX XXXXXX XXXXXXXX XXXXXXX XXX XXXXXX XXX X XX X XX XXXXXXXXX XXXXXXXX XX XXXXXXXXXXXXX XX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
13730.47
Net Weight (kg)
13276.78
Value of Goods, CIF (USD)
$119,742
Value of Goods, FOB (USD)
$101,000
Freight Cost
18729.0
Freight Value
18742.16
Insurance Cost
13.16
Acceptance Date
2025-09-10
Acceptance Number
352025001281276
Annual License
2025
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
258968
Customs Code
C137
Customs Declaration
35
Customs Value
119742.16
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
76
Document Identifier
460468782
Document Type
L
Exchange Rate
3991.09
Flag Code
470
Identification Formula
35202500128127
Import Type
1
Incomex Office
3
Invoice Date
2025-06-25
Invoice Number
INV-000435
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
License Number
40015779.000000
Municipality
76520.0
Number Packages
11
Packaging Code
YY
Payment Date
2025-08-03
Payment Form
1
Preprinted Number
352025001281276
Subheadings
1
Tariff Base
477901737
User Type
23
Value Added Tax Base
477901737
Verification Number
7