Bill of Lading Number
4577049
Shipment Date
2025-07-30
Filing Date
2025-07-30
Consignee
Socol Energy Sas
Consignee (Original Format)
SOCOL ENERGY SAS
CL 71 21 26
NIT ID (Original Format)
860071224
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Sarel Srl .
Shipper (Original Format)
SAREL S.R.L
VIA DEL COMMERCIO, NO. 12/14 26900
Carrier (Original Format)
TRANSPORTES SARVI SAS
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Italy
Transport Method
Truck
Transport Document
CTM2025001455
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
8535300000
Goods Shipped
XXXXXXXX X XX XXXXXXXXXX XXXXXXXX XXXXXX XX XX XXXX XX XXXXXXXXX XX XXXXXXXX XXXX XXXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXXX
Item Quantity
119.0
Item Quantity Unit
U
Gross Weight (kg)
10204.0
Net Weight (kg)
9777.0
Value of Goods, CIF (USD)
$205,768
Value of Goods, FOB (USD)
$201,897
Freight Cost
3341.13
Freight Value
3871.24
Insurance Cost
530.11
Total Tax Paid
158859000
Acceptance Date
2025-07-30
Acceptance Number
32025001401224
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
597977
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
205768.4
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
458623209
Document Type
R
Exchange Rate
4063.31
Flag Code
170
Identification Formula
32025001401224
Import Type
1
Incomex Office
3
Invoice Date
2025-05-29
Invoice Number
2025.50.0288
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
License Number
50104803.000000
Municipality
11001.0
Number Packages
27
Packaging Code
PK
Payment Date
2025-06-22
Payment Form
1
Payment Value
158859000
Preprinted Number
32025001401224
Subheadings
2
Tariff Base
836100797
User Type
23
Value Added Tax Base
836100797
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
158859000
Value Added Tax Total
158859000
Verification Number
4
Colombia
中文