Bill of Lading Number
575015127674
Shipment Date
2024-12-30
Filing Date
2024-12-30
Consignee
Mgm Energy Efficiency Colombia S.A.S.
Consignee (Original Format)
MGM ENERGY EFFICIENCY COLOMBIA S.A.S.
CR 42 A 1 50 IN 315
NIT ID (Original Format)
901323187
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Bergen Engines As
Shipper (Original Format)
BERGEN ENGINES AS
HORDVIKNESET 125, 5108 NORDWY
Carrier (Original Format)
AIR EUROPA LINEAS AEREAS SOCIEDAD ANONIMA
Declarer
AGENCIA DE ADUANAS CONTROL SIA SAS NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Norway
Transport Method
Air
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
9031900000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XXXX XX XXXXX XXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
18.56
Net Weight (kg)
16.7
Value of Goods, CIF (USD)
$4,340
Value of Goods, FOB (USD)
$4,255
Freight Cost
50.44
Freight Value
85.05
Insurance Cost
21.28
Total Tax Paid
3609000
Acceptance Date
2024-12-30
Acceptance Number
32024001830225
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
300487
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
4340.43
Declaration Type
2
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
25
Document Identifier
448866895
Document Type
N
Exchange Rate
4375.86
Flag Code
245
Identification Formula
32024001830225.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-30
Invoice Number
4430060879
Legal Representative Document
900120371.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTROL SIA SAS NIVEL 2
Municipality
5001.0
Number Packages
1
Other Costs
13.33
Packaging Code
PK
Payment Date
2024-12-24
Payment Form
1
Payment Value
3609000
Preprinted Number
32024001830225
Subheadings
4
Tariff Base
18993114
User Type
23
Value Added Tax Base
18993114
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3609000
Value Added Tax Total
3609000
Verification Number
2