Bill of Lading Number
575015818691
Shipment Date
2025-07-29
Filing Date
2025-07-29
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 (Original Format)
CIA TRANSPORTADORA S.A.
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
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
GPUSBUNE2502760
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8484200000
Goods Shipped
XX XXXXXXXXX XXXXXX XX XXXXX XXXXX XXXXXXXXX XXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX X XXXXXXXXX XXXXXXXXXX XX XXXXXXXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
0.6
Net Weight (kg)
0.6
Value of Goods, CIF (USD)
$636
Value of Goods, FOB (USD)
$634
Freight Cost
0.14
Freight Value
2.33
Insurance Cost
2.19
Total Tax Paid
485000
Acceptance Date
2025-07-29
Acceptance Number
352025001171377
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
212364
Customs Code
C100
Customs Declaration
35
Customs Value
636.06
Declaration Type
2
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
11
Document Identifier
458591046
Document Type
N
Exchange Rate
4013.5
Flag Code
826
Identification Formula
35202500117137
Import Type
1
Incomex Office
99
Invoice Date
2025-05-22
Invoice Number
PI25050193
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORIAS Y SERVICIOS ADUANEROS DE COLOMB
Municipality
11001.0
Number Packages
5
Packaging Code
PK
Payment Date
2025-06-13
Payment Form
5
Payment Value
485000
Preprinted Number
352025001171377
Subheadings
10
Tariff Base
2552827
User Type
23
Value Added Tax Base
2552827
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
485000
Value Added Tax Total
485000