Bill of Lading Number
197139
Filing Date
2025-06-11
Shipment Date
2025-06-11
Consignee
Power Oil & Gas S.A.S
Consignee (Original Format)
POWER OIL & GAS S.A.S
VDA TIBITO PAR INDUSTRIAL GRAN SABANA B
NIT ID (Original Format)
830510783
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
25
Shipper
Ritchie Bros Ironplanet
Shipper (Original Format)
RITCHIE BROS IRON PLANET
5667 GIBRALTAR DRIVE SUITE 200 PLEA
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
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
15522-1
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8407900010
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXX XX XX XXXX XXXXXXXXX XXXXX XX XXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXX XXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1848.62
Net Weight (kg)
1663.76
Value of Goods, CIF (USD)
$3,448
Value of Goods, FOB (USD)
$3,031
Freight Cost
411.45
Freight Value
416.94
Insurance Cost
5.49
Total Tax Paid
2684000
Acceptance Date
2025-06-10
Acceptance Number
482025000681162
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
319018
Customs Agent
2
Customs Code
C200
Customs Declaration
48
Customs Value
3447.95
Declaration Type
1
Declarer Verification Number
4
Deposit Code
989
Destination Providence
11
Document Identifier
456516079
Document Type
L
Exchange Rate
4097.66
Flag Code
430
Identification Formula
48202500068116
Import Type
1
Incomex Office
3
Invoice Date
2021-09-09
Invoice Number
597824
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
License Number
40007453.000000
Municipality
25817.0
Number Packages
5
Packaging Code
YY
Payment Date
2023-07-11
Payment Form
1
Payment Value
2684000
Preprinted Number
482025000681162
Subheadings
3
Tariff Base
14128527
User Type
23
Value Added Tax Base
14128527
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2684000
Value Added Tax Total
2684000
Verification Number
5