Bill of Lading Number
575015478516
Shipment Date
2025-05-15
Filing Date
2025-05-15
Consignee
Servicios Petroleros Serpel S.A.S. En Reorganizacion
Consignee (Original Format)
SERVICIOS PETROLEROS SERPEL S.A.S.-EN REORGANIZACIoN
CR 33 49 35 OF 208 CC CABECERA II E
NIT ID (Original Format)
890205820
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
68
Shipper
Pantropic Power
Shipper (Original Format)
PANTROPIC POWER INC
8205 NW 58ST MIAMI FL 33166 US
Shipper Global HQ
Pantropic Power Products Inc.
Shipper Domestic HQ
Pantropic Power Products Inc.
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ASOCIACIoN ADUANERA INTERNACIONAL SAS NIV
Shipment Origin
China
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
S2504557332
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431439000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXXX XXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
4.79
Net Weight (kg)
4.31
Value of Goods, CIF (USD)
$731
Value of Goods, FOB (USD)
$657
Freight Cost
60.97
Freight Value
73.82
Insurance Cost
1.97
Total Tax Paid
591000
Acceptance Date
2025-05-15
Acceptance Number
32025000959644
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
485115
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
730.65
Declaration Type
1
Declarer Verification Number
8
Deposit Code
4801
Destination Providence
68
Document Identifier
454850619
Document Type
N
Exchange Rate
4260.22
Flag Code
840
Identification Formula
32025000959644
Import Type
1
Incomex Office
99
Invoice Date
2025-03-27
Invoice Number
P1SL0275668
Legal Representative Document
901718585.000000
Legal Representative Name
AGENCIA DE ADUANAS ASOCIACIoN ADUANERA INTERNACIONAL SAS NIV
Municipality
68001.0
Number Packages
1
Other Costs
10.88
Packaging Code
PK
Payment Date
2025-04-15
Payment Form
1
Payment Value
591000
Preprinted Number
32025000959644
Subheadings
5
Tariff Base
3112730
User Type
23
Value Added Tax Base
3112730
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
591000
Value Added Tax Total
591000
Verification Number
1
United States
中文