Bill of Lading Number
2494132
Shipment Date
2016-08-08
Filing Date
2016-08-08
Consignee
Termoyopal Generacion 2 S A S Esp
Consignee (Original Format)
TERMOYOPAL GENERACION 2 S A S ESP
CR 14 93 B 32 OF 204
NIT ID (Original Format)
830129277
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Ge Energy Parts Inc.
Shipper (Original Format)
GE ENERGY PARTS INTERNATIONAL LLC.
4200 WILDWOOD PKWY, GA 30339
Carrier (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Declarer
AGENCIA DE ADUANAS SAETA 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
165100091
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
8501523000
Goods Shipped
XXXXXXXX XXXXX XXXXXX XXXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
406.02
Net Weight (kg)
331.12
Value of Goods, CIF (USD)
$8,496
Value of Goods, FOB (USD)
$7,876
Freight Cost
575.31
Freight Value
619.29
Insurance Cost
43.98
Total Tax Paid
5704000
Acceptance Date
2016-08-08
Acceptance Number
32016001053775
Annual License
2016
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
460089
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
8495.67
Declaration Type
1
Deposit Code
13907
Destination Providence
85
Document Identifier
269084014
Document Type
R
Exchange Rate
3079.83
Flag Code
169
Identification Formula
2016001100000
Import Type
1
Incomex Office
3
Invoice Date
2016-05-05
Invoice Number
17052694
Legal Representative Document
890105424
Legal Representative Name
AGENCIA DE ADUANAS SAETA S.A.S. NIVEL 1
License Number
21785532
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2016-05-12
Payment Form
1
Payment Value
5704000
Preprinted Number
32016001053775
Subheadings
2
Tariff Base
26165219
Tariff Percentage
5.0
Tariff Subtotal
1308000
Tariff Total
1308000
User Type
23
Value Added Tax Base
27473219
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4396000
Value Added Tax Total
4396000
Verification Number
9