Bill of Lading Number
575010461350
Shipment Date
2019-11-29
Filing Date
2019-11-29
Consignee
Equion Energia Ltd.
Consignee (Original Format)
EQUION ENERGIA LIMITED
CR 9 A 99 02 P 9
NIT ID (Original Format)
860002426
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Baker Hughes A Ge Co./ Nuovo Pignone International Srl
Shipper (Original Format)
BAKER HUGHES A GE COMPANY/ NUOVO PIGNONE INTERNATIONAL S.R.L
VIA FELICE MATTEUCCI 2-50127 FIRENZ
Carrier (Original Format)
AIR EUROPA LINEAS AEREAS SOCIEDAD ANONIMA
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Italy
Transport Method
Air
Transport Document
MILA19029122
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
8414909000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXX XXXXXX XXX XXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
18.55
Net Weight (kg)
18.55
Value of Goods, CIF (USD)
$4,949
Value of Goods, FOB (USD)
$4,682
Freight Cost
265.81
Freight Value
266.89
Insurance Cost
1.08
Total Tax Paid
4248000
Acceptance Date
2019-11-29
Acceptance Number
32019001935268
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
918202
Customs Agent
91
Customs Code
C100
Customs Declaration
3
Customs Value
4949.05
Declaration Type
1
Declarer Verification Number
5
Deposit Code
501
Destination Providence
85
Document Identifier
334666296
Document Type
N
Exchange Rate
3440.66
Flag Code
245
Identification Formula
32019001935268
Import Type
99
Incomex Office
99
Invoice Date
2019-10-09
Invoice Number
1920026428
Legal Representative Document
890404190
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2019-10-16
Payment Form
9
Payment Value
4248000
Preprinted Number
32019001935268
Subheadings
3
Tariff Base
17027998
Tariff Percentage
5.0
Tariff Subtotal
851000
Tariff Total
851000
User Type
23
Value Added Tax Base
17878998
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3397000
Value Added Tax Total
3397000
Verification Number
1