Bill of Lading Number
575014120868
Shipment Date
2024-02-13
Filing Date
2024-02-13
Consignee
Empresa De Petroleo Y Gas Y Energias Renovables S A S
Consignee (Original Format)
EMPRESA DE PETROLEO Y GAS Y ENERGIAS RENOVABLES S A S
CR 5 9 26 SUR TO 3 OF 213
NIT ID (Original Format)
901110634
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Pger American Services Llc
Shipper (Original Format)
PGER AMERICAN
7041 HARRISBURG BLVD HOUSTON TX 770
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL LTDA NIVEL 2
Shipment Origin
Canada
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
Air
Transport Document
26866-2-O-190281
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7307110000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XX XXX XXXX XXXXXXXXXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XX
Item Quantity
236.89
Item Quantity Unit
KG
Gross Weight (kg)
263.21
Net Weight (kg)
236.89
Value of Goods, CIF (USD)
$8,262
Value of Goods, FOB (USD)
$7,931
Freight Cost
134.83
Freight Value
330.83
Insurance Cost
23.79
Total Tax Paid
6208000
Acceptance Date
2024-02-13
Acceptance Number
482024000078759
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
90238
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
8261.5
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
25
Document Identifier
432676936
Document Type
N
Exchange Rate
3954.68
Flag Code
741
Identification Formula
48202400007875.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-12-21
Invoice Number
75
Legal Representative Document
860053082.000000
Legal Representative Name
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL LTDA NIVEL 2
Municipality
25126.0
Number Packages
4
Other Costs
172.21
Packaging Code
PK
Payment Date
2024-01-30
Payment Form
5
Payment Value
6208000
Preprinted Number
482024000078759
Subheadings
4
Tariff Base
32671589
User Type
23
Value Added Tax Base
32671589
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6208000
Value Added Tax Total
6208000
Verification Number
2