Bill of Lading Number
575015721102
Filing Date
2025-06-28
Shipment Date
2025-06-28
Consignee
Sae Ingenieria Industrial Sas
Consignee (Original Format)
SAE INGENIERiA INDUSTRIAL SAS
CL 102 A 70 B 13 BRR SANTA ROSA
NIT ID (Original Format)
800236878
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Power Master International Inc.
Shipper (Original Format)
POWER MASTER INTERNATIONAL INC
8635 N.W 54 STREET DORAL. FL 33166
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACO SAS 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
40604099723
Industry - GICS
[#<GicsCode id: 21, gics_code: "10102030", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Oil & Gas Refining & Marketing">]
HS Code
2710193800
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXX XXX XXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXX
Item Quantity
0.84
Item Quantity Unit
M3
Gross Weight (kg)
811.0
Net Weight (kg)
729.9
Value of Goods, CIF (USD)
$3,981
Value of Goods, FOB (USD)
$2,872
Freight Cost
1102.91
Freight Value
1108.87
Insurance Cost
5.96
Total Tax Paid
3083000
Acceptance Date
2025-06-28
Acceptance Number
32025001213910
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
549644
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3980.95
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
457192404
Document Type
N
Exchange Rate
4076.32
Flag Code
840
Identification Formula
32025001213910
Import Type
1
Incomex Office
99
Invoice Date
2025-06-16
Invoice Number
INV/2025/00266
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-06-20
Payment Form
1
Payment Value
3083000
Preprinted Number
32025001213910
Subheadings
1
Tariff Base
16227626
User Type
23
Value Added Tax Base
16227626
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3083000
Value Added Tax Total
3083000
Verification Number
2