Bill of Lading Number
575007076498
Shipment Date
2016-08-03
Filing Date
2016-08-03
Consignee
Gestion Energetica S.A E.S.P
Consignee (Original Format)
GESTION ENERGETICA S.A E.S.P
CR 23 64 B 33 ED CENTRO DE NEGOCIOS
NIT ID (Original Format)
800194208
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
17
Shipper
Alstom Colombia SA
Shipper (Original Format)
ALSTOM COLOMBIA S.A.
CALLE 97 A NO. 8-10 PISO 6
Carrier (Original Format)
CARGOLUX AIRLINES INTERNATIONAL S.A. SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Colombia
Transport Method
Air
Transport Document
172-18032151
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
8421299000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
447.0
Net Weight (kg)
435.0
Value of Goods, CIF (USD)
$176,468
Value of Goods, FOB (USD)
$163,188
Freight Cost
4197.38
Freight Value
13279.68
Insurance Cost
9082.3
Total Tax Paid
150585000
Acceptance Date
2016-08-03
Acceptance Number
32016001028011
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
458105
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
176467.66
Declaration Type
1
Declarer Verification Number
9
Deposit Code
6801
Destination Providence
17
Document Identifier
268891577
Document Type
N
Exchange Rate
3091.78
Flag Code
445
Identification Formula
2016001000000
Import Type
1
Incomex Office
99
Invoice Date
2016-07-06
Invoice Number
TERMPAIPA-010
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
17001.0
Number Packages
1
Packaging Code
BT
Payment Date
2016-07-08
Payment Form
1
Payment Value
150585000
Preprinted Number
32016001028011
Subheadings
1
Tariff Base
545599182
Tariff Percentage
10.0
Tariff Subtotal
54560000
Tariff Total
54560000
User Type
23
Value Added Tax Base
600159182
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
96025000
Value Added Tax Total
96025000
Verification Number
2