Bill of Lading Number
575016101976
Filing Date
2025-10-04
Shipment Date
2025-10-04
Consignee
Tecpetrol Colombia Sas
Consignee (Original Format)
TECPETROL COLOMBIA SAS
CL 113 7 80 ED TORRE AR OF 603
NIT ID (Original Format)
900235088
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Stx Service Americas Llc
Shipper (Original Format)
STX SERVICE AMERICAS, LLC
11995 FARM TO MARKET RD 529,HOUSTON
Carrier
DEAP - Delta Air Lines Inc
Carrier (Original Format)
DELTA AIR LINES INC SUCURSAL DE COLOMBIA
Declarer
AGENCIA DE ADUANAS ASESORIAS Y SERVICIOS ADUANEROS DE COLOMB
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
GGLL6902
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016930000
Goods Shipped
XX XXXXXXXXX XXXXXX XX XXXXX XX XXXXX X XXXXX XXXXX XXXXXXXXX XXXXX XX XXXXX X XXXXX XXXXXXXXXXX X XX X XXXXXXXXX
Item Quantity
128.0
Item Quantity Unit
U
Gross Weight (kg)
0.3
Net Weight (kg)
0.27
Value of Goods, CIF (USD)
$95
Value of Goods, FOB (USD)
$92
Freight Cost
1.98
Freight Value
2.82
Insurance Cost
0.32
Total Tax Paid
136000
Acceptance Date
2025-10-04
Acceptance Number
32025001767792
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
776344
Customs Code
C100
Customs Declaration
3
Customs Value
94.67
Declaration Type
4
Declarer Verification Number
2
Deposit Code
26954
Destination Providence
11
Document Identifier
462594102
Document Type
N
Exchange Rate
3898.87
Flag Code
840
Identification Formula
32025001767792
Import Type
1
Incomex Office
99
Invoice Date
2025-08-27
Invoice Number
PI25080239
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORIAS Y SERVICIOS ADUANEROS DE COLOMB
Municipality
11001.0
Number Packages
3
Other Costs
0.52
Packaging Code
YY
Payment Date
2025-09-29
Payment Form
1
Payment Value
136000
Preprinted Number
32025001767792
Subheadings
6
Tariff Base
369106
Tariff Percentage
15.0
Tariff Subtotal
55000
Tariff Total
55000
User Type
23
Value Added Tax Base
424106
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
81000
Value Added Tax Total
81000
Verification Number
1