Bill of Lading Number
575015970664
Filing Date
2025-10-16
Shipment Date
2025-10-16
Consignee
Frontera Energy Colombia Corp Sucursal Colombia
Consignee (Original Format)
FRONTERA ENERGY COLOMBIA CORP SUCURSAL COLOMBIA
CL 110 9 25 OF 713
NIT ID (Original Format)
830126302
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Pemi Parts Corp.
Shipper (Original Format)
PEMI PARTS CORPORATION
20861 JOHNSON ST, # 105 PEMBROKE PI
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
1856049085
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
8205599900
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXX
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
330.79
Net Weight (kg)
330.79
Value of Goods, CIF (USD)
$26,875
Value of Goods, FOB (USD)
$26,449
Freight Cost
420.13
Freight Value
425.5
Insurance Cost
5.37
Total Tax Paid
26117000
Acceptance Date
2025-10-16
Acceptance Number
482025000949675
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
369998
Customs Code
C100
Customs Declaration
48
Customs Value
26874.85
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
11
Document Identifier
463217178
Document Type
N
Exchange Rate
3894.99
Flag Code
430
Identification Formula
48202500094967
Import Type
99
Incomex Office
99
Invoice Date
2025-05-28
Invoice Number
2025-00307
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
11001.0
Number Packages
7
Packaging Code
PK
Payment Date
2025-08-07
Payment Form
99
Payment Value
26117000
Preprinted Number
482025000949675
Subheadings
14
Tariff Base
104677272
Tariff Percentage
5.0
Tariff Subtotal
5234000
Tariff Total
5234000
User Type
23
Value Added Tax Base
109911272
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20883000
Value Added Tax Total
20883000
Verification Number
4