Bill of Lading Number
835102
Shipment Date
2025-06-29
Filing Date
2025-06-29
Consignee
Copower Limitada
Consignee (Original Format)
COPOWER LIMITADA
CR 21 8 10 BRR COMUNEROS
NIT ID (Original Format)
804011804
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
68
Shipper
Region Energy Services
Shipper (Original Format)
REGION ENERGY SERVICES,LLC
26310 OAK RIDGE DR,GROUP SUITE 2 SP
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA 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
Truck
Transport Document
A-HOU2101OE
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8502201000
Goods Shipped
X XXX XXX XXXXXXXXXXXXXXXXXX XX XXXXXXXXX XXX XXXXXXXXXX XXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXX XX XXXXXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
74650.0
Net Weight (kg)
73157.0
Value of Goods, CIF (USD)
$387,347
Value of Goods, FOB (USD)
$350,000
Freight Cost
36297.0
Freight Value
37347.0
Insurance Cost
1050.0
Total Tax Paid
300001000
Acceptance Date
2025-06-28
Acceptance Number
482025000722586
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
328601
Customs Agent
2
Customs Code
C200
Customs Declaration
48
Customs Value
387347.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13911
Destination Providence
68
Document Identifier
457206164
Document Type
L
Exchange Rate
4076.32
Flag Code
430
Identification Formula
48202500072258
Import Type
1
Incomex Office
3
Invoice Date
2025-04-09
Invoice Number
1510
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
License Number
40013528.000000
Municipality
68001.0
Number Packages
12
Packaging Code
YY
Payment Date
2025-05-31
Payment Form
10
Payment Value
300001000
Preprinted Number
482025000722586
Subheadings
1
Tariff Base
1578950323
User Type
23
Value Added Tax Base
1578950323
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
300001000
Value Added Tax Total
300001000
Verification Number
8