Bill of Lading Number
575009393317
Shipment Date
2018-10-19
Filing Date
2018-10-19
Consignee
Equion Energia Ltd.
Consignee (Original Format)
EQUION ENERGIA LIMITED
CR 9 A 99 02 OF 810
NIT ID (Original Format)
860002426
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Armco Compressor Products Corp.
Shipper (Original Format)
ARMCO COMPRESSOR PRODUCTS CORP.
2042 46TH STREET & DELL AVE. NORTH
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
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
HAWB NO MI2A1801
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
8483904000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXX XXXXXX XXX XXX XXXX XXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
2.58
Net Weight (kg)
2.58
Value of Goods, CIF (USD)
$341
Value of Goods, FOB (USD)
$337
Freight Cost
3.12
Freight Value
3.2
Insurance Cost
0.08
Total Tax Paid
263000
Acceptance Date
2018-10-19
Acceptance Number
32018002249035
Annual License
2017
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
322283
Customs Agent
81
Customs Code
C100
Customs Declaration
3
Customs Value
340.58
Declaration Type
1
Declarer Verification Number
5
Deposit Code
501
Destination Providence
85
Document Identifier
313948485
Document Type
A
Exchange Rate
3087.34
Flag Code
169
Identification Formula
32018002249035
Import Type
99
Incomex Office
3
Invoice Date
2018-09-14
Invoice Number
1000011273
Legal Representative Document
890404190
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
License Number
22069022
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2018-10-12
Payment Form
9
Payment Value
263000
Preprinted Number
32018002249035
Subheadings
3
Tariff Base
1051486
Tariff Percentage
5.0
Tariff Subtotal
53000
Tariff Total
53000
User Type
23
Value Added Tax Base
1104486
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
210000
Value Added Tax Total
210000