Bill of Lading Number
575015791824
Shipment Date
2025-07-17
Filing Date
2025-07-17
Consignee
Pelaez Hermanos S.A.
Consignee (Original Format)
PELAEZ HERMANOS S.A.
CR 32 17 09
NIT ID (Original Format)
890101138
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Pelaez Hermanos S.A.
Consignee Domestic HQ
Pelaez Hermanos S.A.
Shipper
Bardahl Mfg. Corp.
Shipper (Original Format)
BARDAHL MANUFACTURING CORPORATION
1400 NW 52ND STREET - 98127
Shipper Global HQ
Bardahl Mfg. Corporation
Shipper Domestic HQ
Bardahl Mfg. Corporation
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA 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
Maritime
Transport Document
FE2524076020SEAC
Industry - GICS
[#<GicsCode id: 21, gics_code: "10102030", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Oil & Gas Refining & Marketing">]
HS Code
2710193800
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXX
Item Quantity
16.1
Item Quantity Unit
M3
Gross Weight (kg)
9501.85
Net Weight (kg)
9444.0
Value of Goods, CIF (USD)
$41,901
Value of Goods, FOB (USD)
$40,645
Freight Cost
1227.25
Freight Value
1256.51
Insurance Cost
29.26
Total Tax Paid
31953000
Acceptance Date
2025-07-17
Acceptance Number
482025000759111
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
337576
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
41901.42
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
11
Document Identifier
458105561
Document Type
N
Exchange Rate
4013.5
Flag Code
430
Identification Formula
48202500075911
Import Type
1
Incomex Office
99
Invoice Date
2025-06-23
Invoice Number
SI001172
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
11001.0
Number Packages
765
Packaging Code
CS
Payment Date
2025-07-05
Payment Form
3
Payment Value
31953000
Preprinted Number
482025000759111
Subheadings
2
Tariff Base
168171349
User Type
23
Value Added Tax Base
168171349
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
31953000
Value Added Tax Total
31953000
Verification Number
1