Bill of Lading Number
575015082069
Shipment Date
2024-12-27
Filing Date
2024-12-27
Consignee
Power Oil & Gas S.A.S
Consignee (Original Format)
POWER OIL & GAS S.A.S
VDA TIBITO PAR INDUSTRIAL GRAN SABANA B
NIT ID (Original Format)
830510783
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
25
Shipper
Pegsa Inc.
Shipper (Original Format)
PEGSA INC.
11251 NW 20TH STREET, UNIT 109 MIAM
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409911000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XX XX XXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXXXXXXX XXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
6464.0
Net Weight (kg)
5817.6
Value of Goods, CIF (USD)
$329,516
Value of Goods, FOB (USD)
$326,372
Freight Cost
2330.0
Freight Value
3143.55
Insurance Cost
813.55
Total Tax Paid
275131000
Acceptance Date
2024-12-27
Acceptance Number
482024000731909
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
239014
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
329515.65
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
11
Document Identifier
448781348
Document Type
N
Exchange Rate
4394.5
Flag Code
434
Identification Formula
48202400073190.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-14
Invoice Number
FL6151 A.1
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
25817.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-12-05
Payment Form
10
Payment Value
275131000
Preprinted Number
482024000731909
Subheadings
1
Tariff Base
1448056524
User Type
23
Value Added Tax Base
1448056524
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
275131000
Value Added Tax Total
275131000
Verification Number
2