Bill of Lading Number
575014093094
Shipment Date
2024-01-24
Filing Date
2024-01-24
Consignee
Supernova Energy Services S A S
Consignee (Original Format)
SUPERNOVA ENERGY SERVICES S A S
CL 7 39 215 OF 604
NIT ID (Original Format)
800209696
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Capstone Green Energy Corporation
Shipper (Original Format)
CAPSTONE GREEN ENERGY LLC
16640 STAGG STREET VAN NUYS, CA 914
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
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
XPL001000-616
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
8421399000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.71
Net Weight (kg)
2.44
Value of Goods, CIF (USD)
$202
Value of Goods, FOB (USD)
$198
Freight Cost
3.52
Freight Value
4.31
Insurance Cost
0.79
Total Tax Paid
246000
Acceptance Date
2024-01-24
Acceptance Number
32024000107888
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
824070
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
202.04
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
431947638
Document Type
N
Exchange Rate
3939.89
Flag Code
169
Identification Formula
32024000107888
Import Type
1
Incomex Office
99
Invoice Date
2024-01-09
Invoice Number
90117026
Legal Representative Document
901396362.000000
Legal Representative Name
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
Municipality
5001.0
Number Packages
1
Packaging Code
BT
Payment Date
2024-01-20
Payment Form
1
Payment Value
246000
Preprinted Number
32024000107888
Subheadings
2
Tariff Base
796015
Tariff Percentage
10.0
Tariff Subtotal
80000
Tariff Total
80000
User Type
23
Value Added Tax Base
876015
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
166000
Value Added Tax Total
166000
United States
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