Bill of Lading Number
575015876037
Shipment Date
2025-08-04
Filing Date
2025-08-04
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 (Original Format)
AMERIJET INTERNATIONAL COLOMBIA
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
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
FAST250285
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 XXXXXXXXX X XX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXX XXXX
Item Quantity
571.56
Item Quantity Unit
KG
Gross Weight (kg)
657.11
Net Weight (kg)
571.56
Value of Goods, CIF (USD)
$6,619
Value of Goods, FOB (USD)
$5,224
Freight Cost
1380.2
Freight Value
1395.87
Insurance Cost
15.67
Total Tax Paid
5266000
Acceptance Date
2025-08-04
Acceptance Number
32025001433998
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
603904
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
6619.45
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
458731908
Document Type
N
Exchange Rate
4186.71
Flag Code
170
Identification Formula
32025001433998
Import Type
1
Incomex Office
99
Invoice Date
2025-07-08
Invoice Number
#INV90210334
Legal Representative Document
900173699.000000
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2025-07-24
Payment Form
1
Payment Value
5266000
Preprinted Number
32025001433998
Subheadings
3
Tariff Base
27713718
User Type
23
Value Added Tax Base
27713718
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5266000
Value Added Tax Total
5266000
Verification Number
3
Colombia
中文