Bill of Lading Number
575014356003
Filing Date
2024-04-30
Shipment Date
2024-04-30
Consignee
Energy Resources International Eri Sas
Consignee (Original Format)
ENERGY RESOURCES INTERNATIONAL ERI SAS
CR 12 96 81 OF 502
NIT ID (Original Format)
900715608
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Peso Energy USA
Shipper (Original Format)
PESO ENERGY USA
4029 STONEWICK DR BAKERSFIELD CA 93
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
2773804062
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026900000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXX XX XXXXXXX XXX X XXXXXXXX XX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
1.55
Net Weight (kg)
1.4
Value of Goods, CIF (USD)
$648
Value of Goods, FOB (USD)
$629
Freight Cost
12.02
Freight Value
18.31
Insurance Cost
6.29
Total Tax Paid
488000
Acceptance Date
2024-04-30
Acceptance Number
32024000582977
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
957519
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
647.67
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
435989158
Document Type
N
Exchange Rate
3964.59
Flag Code
169
Identification Formula
32024000582977.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-04-20
Invoice Number
2024-122
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2024-04-23
Payment Form
1
Payment Value
488000
Preprinted Number
32024000582977
Subheadings
4
Tariff Base
2567746
User Type
23
Value Added Tax Base
2567746
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
488000
Value Added Tax Total
488000
Verification Number
6