Bill of Lading Number
575013210233
Shipment Date
2023-04-28
Filing Date
2023-04-28
Consignee
Aggreko Colombia Sas Nit
Consignee (Original Format)
AGGREKO COLOMBIA S A S
AV CR 19 95 55 ED TORRE PLATINO OF 6
NIT ID (Original Format)
900318567
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Aggreko International Projects Ltd.
Shipper (Original Format)
AGGREKO INTERNATIONAL PROJECTS LTD
PO BOX 17576 JEBEL ALI
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Arab Emirates
Transport Method
Air
Transport Document
729-48144412
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517622000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXX XXXX XX XXXXXX XXXX
Item Quantity
13.0
Item Quantity Unit
U
Gross Weight (kg)
40.0
Net Weight (kg)
29.64
Value of Goods, CIF (USD)
$14,473
Value of Goods, FOB (USD)
$14,233
Freight Cost
236.05
Freight Value
239.98
Insurance Cost
3.93
Total Tax Paid
12473000
Acceptance Date
2023-04-26
Acceptance Number
32023000563977
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
464934
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
14473.34
Declaration Type
1
Declarer Verification Number
6
Deposit Code
501
Destination Providence
11
Document Identifier
410017288
Document Type
N
Exchange Rate
4535.78
Flag Code
169
Identification Formula
32023000563977.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-15
Invoice Number
6007021896
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-03-02
Payment Form
1
Payment Value
12473000
Preprinted Number
32023000563977
Subheadings
1
Tariff Base
65647886
User Type
23
Value Added Tax Base
65647886
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12473000
Value Added Tax Total
12473000
Verification Number
3