Bill of Lading Number
575009549168
Shipment Date
2018-12-05
Filing Date
2018-12-05
Consignee
Ftc Energy Group S.A
Consignee (Original Format)
FTC ENERGY GROUP S.A.S.
CL 23 116 31 BG 7 Y 8 PAR INDUSTR
NIT ID (Original Format)
860523743
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Altronic Hoerbiger Engine Solutions
Shipper (Original Format)
ALTRONIC HOERBIGER ENGINE SOLUTIONS
712 TRUMBULL AVENUE GIRARD OHIO 444
Shipper Domestic HQ
Altronic Llc
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
Agencia de Aduanas ML S.A. Nivel 1
Shipment Origin
Germany
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
Air
Transport Document
155763
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9031809000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXX XXXXXXXX X X XXX X XXX X XXX X XXX X XXX X
Item Quantity
84.0
Item Quantity Unit
U
Gross Weight (kg)
12.16
Net Weight (kg)
4.2
Value of Goods, CIF (USD)
$3,388
Value of Goods, FOB (USD)
$3,300
Freight Cost
32.38
Freight Value
87.84
Insurance Cost
21.33
Total Tax Paid
2086000
Acceptance Date
2018-12-05
Acceptance Number
32018002572903
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
913440
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
3387.86
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
316380690
Document Type
N
Exchange Rate
3240.02
Flag Code
169
Identification Formula
32018002572903
Import Type
1
Incomex Office
99
Invoice Date
2018-11-19
Invoice Number
4000041736
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
Municipality
11001.0
Number Packages
1
Other Costs
34.13
Packaging Code
PK
Payment Date
2018-12-01
Payment Form
1
Payment Value
2086000
Preprinted Number
32018002572903
Subheadings
2
Tariff Base
10976734
User Type
23
Value Added Tax Base
10976734
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2086000
Value Added Tax Total
2086000
Verification Number
7