Bill of Lading Number
529141731
Shipment Date
2024-11-08
Filing Date
2024-11-08
Consignee
Azul Energy Colombia S.A.S.
Consignee (Original Format)
AZUL ENERGY COLOMBIA S.A.S.
CR 15 88 64 ED TORRE ZIMMA OF 802
NIT ID (Original Format)
900916862
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Marmon Utility Llc
Shipper (Original Format)
MARMON UTILITY LLC
49 DAY STREET CT 06483
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
MIA47511781
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
8544601000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXXXX XXXXXX
Item Quantity
18896.8
Item Quantity Unit
KG
Gross Weight (kg)
20390.47
Net Weight (kg)
18896.8
Value of Goods, CIF (USD)
$184,106
Value of Goods, FOB (USD)
$180,522
Freight Cost
2942.77
Freight Value
3584.89
Insurance Cost
642.12
Total Tax Paid
154248000
Acceptance Date
2024-11-08
Acceptance Number
32024001560477
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
224539
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
184106.48
Declaration Type
1
Declarer Verification Number
6
Deposit Code
954
Destination Providence
11
Document Identifier
446777556
Document Type
R
Exchange Rate
4409.57
Flag Code
169
Identification Formula
32024001560477.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-09-04
Invoice Number
40924
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
License Number
50142207.000000
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2024-09-19
Payment Form
1
Payment Value
154248000
Preprinted Number
32024001560477
Subheadings
1
Tariff Base
811830411
User Type
23
Value Added Tax Base
811830411
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
154248000
Value Added Tax Total
154248000
Verification Number
1