Bill of Lading Number
575004933858
Shipment Date
2014-01-21
Filing Date
2014-01-21
Consignee
Central Termoelectrica El Morro 2 S A S E S P
Consignee (Original Format)
CENTRAL TERMOELECTRICA EL MORRO 2 S A S E S P
CR 9 72 81 OF 804 BRR PORCIUNCULA
NIT ID (Original Format)
900038232
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Ge Energy Parts Inc.
Shipper (Original Format)
GE ENERGY PARTS INTERNATIONAL LLC.
4200 WILDWOOD PKWY, GA 30339
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SAETA 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
8804243571
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
8413309200
Goods Shipped
XXXXXXXXX XXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
18.82
Net Weight (kg)
14.83
Value of Goods, CIF (USD)
$3,407
Value of Goods, FOB (USD)
$3,273
Freight Cost
129.8
Freight Value
134.71
Insurance Cost
4.91
Total Tax Paid
1062000
Acceptance Date
2014-01-21
Acceptance Number
32014000089024
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
147307
Customs Agent
27
Customs Code
C236
Customs Declaration
3
Customs Value
3407.47
Declaration Type
1
Deposit Code
13907
Destination Providence
85
Document Identifier
222181664
Document Type
N
Exchange Rate
1947.15
Flag Code
249
Identification Formula
2014000100000
Import Type
1
Incomex Office
99
Invoice Date
2014-01-13
Invoice Number
14066876
Legal Representative Document
890105424
Legal Representative Name
AGENCIA DE ADUANAS SAETA S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2014-01-13
Payment Form
8
Payment Value
1062000
Preprinted Number
32014000089024
Subheadings
5
Tariff Base
6634855
Total Paid
1062000
User Type
23
Value Added Tax Base
6634855
Value Added Tax Paid
1062000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1062000
Value Added Tax Total
1062000
Verification Number
5
中文
Colombia
