Bill of Lading Number
575015900727
Shipment Date
2025-08-16
Filing Date
2025-08-16
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
20851 Johnson St # 119, Pembroke Pi
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
Romania
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
HAMCTG5294926V
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
8419509000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
758.0
Net Weight (kg)
758.0
Value of Goods, CIF (USD)
$56,505
Value of Goods, FOB (USD)
$56,092
Freight Cost
402.0
Freight Value
413.3
Insurance Cost
11.3
Total Tax Paid
43474000
Acceptance Date
2025-08-16
Acceptance Number
482025000827570
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
296992
Customs Code
C100
Customs Declaration
48
Customs Value
56505.3
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
11
Document Identifier
459222446
Document Type
N
Exchange Rate
4049.35
Flag Code
430
Identification Formula
48202500082757
Import Type
99
Incomex Office
99
Invoice Date
2025-05-21
Invoice Number
2025-00199
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-07-24
Payment Form
99
Payment Value
43474000
Preprinted Number
482025000827570
Subheadings
1
Tariff Base
228809737
User Type
23
Value Added Tax Base
228809737
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
43474000
Value Added Tax Total
43474000
Verification Number
6