Bill of Lading Number
575015963102
Shipment Date
2025-08-28
Filing Date
2025-08-28
Consignee
Petroscope S.A.S.
Consignee (Original Format)
PETROSCOPE S.A.S.
CR 45 197 75 OF 3128 CC MEGAOUTLET
NIT ID (Original Format)
901380692
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Bestolife Corporation
Shipper (Original Format)
BESTOLIFE CORPORATION
2126 VANCO DR IRVING TX 75061
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
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
Transport Document
LE2531080337MIAC
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3403190000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXX XXXXX
Item Quantity
1714.58
Item Quantity Unit
KG
Gross Weight (kg)
1879.63
Net Weight (kg)
1714.58
Value of Goods, CIF (USD)
$14,810
Value of Goods, FOB (USD)
$14,327
Freight Cost
440.33
Freight Value
483.31
Insurance Cost
42.98
Total Tax Paid
11352000
Acceptance Date
2025-08-28
Acceptance Number
482025000849363
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
356807
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
14810.49
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
11
Document Identifier
459947736
Document Type
N
Exchange Rate
4034.18
Flag Code
430
Identification Formula
48202500084936
Import Type
1
Incomex Office
99
Invoice Date
2025-08-05
Invoice Number
#CI3877127
Legal Representative Document
900173699.000000
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2025-08-22
Payment Form
1
Payment Value
11352000
Preprinted Number
482025000849363
Subheadings
3
Tariff Base
59748183
User Type
23
Value Added Tax Base
59748183
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11352000
Value Added Tax Total
11352000
Verification Number
7
Colombia
中文