Bill of Lading Number
4370662
Shipment Date
2024-08-23
Filing Date
2024-08-23
Consignee
Enerflex Compression Services Colombia S.A.S.
Consignee (Original Format)
ENERFLEX COMPRESSION SERVICES COLOMBIA S.A.S.
AV CR 9 115 06 OF 1804
NIT ID (Original Format)
900742091
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Enerflex Services Inc.
Shipper (Original Format)
ENERFLEX SERVICES INC
11000 EQUITY DR, TX 77041
Shipper Global HQ
Enerflex Compression And Power
Shipper Domestic HQ
Enerflex
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
5000002639
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
8483309000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XX XXXXX XX XXXXX XX XXXXX XX XXXXX XX XXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
150.85
Net Weight (kg)
135.75
Value of Goods, CIF (USD)
$9,266
Value of Goods, FOB (USD)
$9,105
Freight Cost
138.11
Freight Value
160.87
Insurance Cost
22.76
Total Tax Paid
7067000
Acceptance Date
2024-08-21
Acceptance Number
32024001145685
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
112025
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
9265.63
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
442512434
Document Type
N
Exchange Rate
4014.18
Flag Code
169
Identification Formula
32024001145685.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-06-19
Invoice Number
CO24050
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
7
Packaging Code
YY
Payment Date
2024-07-23
Payment Form
5
Payment Value
7067000
Preprinted Number
32024001145685
Subheadings
17
Tariff Base
37193907
User Type
23
Value Added Tax Base
37193907
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7067000
Value Added Tax Total
7067000
Verification Number
7