Bill of Lading Number
575014126029
Shipment Date
2024-02-05
Filing Date
2024-02-05
Consignee
Servicios Petroleros Serpel Limitada
Consignee (Original Format)
SERVICIOS PETROLEROS SERPEL S.A.S.
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
8205 NW 58TH ST MIAMI FL 33166
Shipper Global HQ
Pantropic Power
Shipper Domestic HQ
Pantropic Power
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA 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
7341543506
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
8483909000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXX XX XXXXXXXXX XXXXXXXX XXX
Item Quantity
22.0
Item Quantity Unit
U
Gross Weight (kg)
17.96
Net Weight (kg)
16.17
Value of Goods, CIF (USD)
$4,135
Value of Goods, FOB (USD)
$3,991
Freight Cost
104.22
Freight Value
144.13
Insurance Cost
39.91
Total Tax Paid
4012000
Acceptance Date
2024-02-05
Acceptance Number
32024000165831
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
477801
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
4134.65
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
68
Document Identifier
432236082
Document Type
N
Exchange Rate
3889.05
Flag Code
169
Identification Formula
32024000165831.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-02
Invoice Number
P1SL0258122
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
68001.0
Number Packages
1
Packaging Code
BT
Payment Date
2024-02-01
Payment Form
3
Payment Value
4012000
Preprinted Number
32024000165831
Subheadings
2
Tariff Base
16079861
Tariff Paid
804000
Tariff Percentage
5.0
Tariff Subtotal
804000
Tariff Total
804000
Total Paid
4012000
User Type
23
Value Added Tax Base
16883861
Value Added Tax Paid
3208000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3208000
Value Added Tax Total
3208000
Verification Number
8
United States
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