Bill of Lading Number
575010350221
Shipment Date
2019-10-11
Filing Date
2019-10-11
Consignee
Comercializadora Bitzer Ltda
Consignee (Original Format)
COMERCIALIZADORA EMR LTDA
CL 1 37 31
NIT ID (Original Format)
900201524
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Ameresco Solar
Shipper (Original Format)
AMERESCO SOLAR
202 S LIVE OAK SUITE B TOMBALL
Shipper Global HQ
Ameresco Inc.
Shipper Domestic HQ
Ameresco Inc.
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
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
Air
Transport Document
576-67219670
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8541900000
Goods Shipped
XXX XXX XXXX XXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX XX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
151.0
Net Weight (kg)
135.9
Value of Goods, CIF (USD)
$3,570
Value of Goods, FOB (USD)
$3,108
Freight Cost
446.4
Freight Value
461.94
Insurance Cost
15.54
Total Tax Paid
2352000
Acceptance Date
2019-10-11
Acceptance Number
32019001671730
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
176775
Customs Agent
26
Customs Code
C136
Customs Declaration
3
Customs Value
3569.94
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
329184869
Document Type
N
Exchange Rate
3467.6
Flag Code
169
Identification Formula
32019001671730
Import Type
1
Incomex Office
99
Invoice Date
2019-10-05
Invoice Number
SI0092131
Legal Representative Document
900262079
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2019-10-08
Payment Form
1
Payment Value
2352000
Preprinted Number
32019001671730
Subheadings
1
Tariff Base
12379124
Total Paid
2352000
User Type
23
Value Added Tax Base
12379124
Value Added Tax Paid
2352000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2352000
Value Added Tax Total
2352000
Verification Number
8