Bill of Lading Number
575015931704
Shipment Date
2025-08-19
Filing Date
2025-08-19
Consignee
Petro Express Supply S.A.S
Consignee (Original Format)
PETRO EXPRESS SUPPLY S.A.S
CL 75 A 66 50 TO OFIESPACIOS OF 323
NIT ID (Original Format)
900376752
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Petro Trading Co.
Shipper (Original Format)
PETRO TRADING COMPANY
412 FOX COVE RD HENDERSONVILLE, NC
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
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
FAST253702
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
8481809900
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXX XXXXX XXXXXXX XXX XX XXXXX XX XXXXXXXX XXXXXXXXXX XX XXXXXXXX X XXXXXXXX X
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
25.88
Net Weight (kg)
23.29
Value of Goods, CIF (USD)
$2,178
Value of Goods, FOB (USD)
$2,052
Freight Cost
37.75
Freight Value
125.98
Insurance Cost
11.28
Total Tax Paid
1675000
Acceptance Date
2025-08-19
Acceptance Number
32025001511074
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
626925
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2177.98
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
459428064
Document Type
N
Exchange Rate
4048.74
Flag Code
170
Identification Formula
32025001511074
Import Type
1
Incomex Office
99
Invoice Date
2025-08-07
Invoice Number
2831
Legal Representative Document
890921491.000000
Legal Representative Name
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
76.95
Packaging Code
YY
Payment Date
2025-08-15
Payment Form
1
Payment Value
1675000
Preprinted Number
32025001511074
Subheadings
5
Tariff Base
8818075
User Type
23
Value Added Tax Base
8818075
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1675000
Value Added Tax Total
1675000
Verification Number
7