Bill of Lading Number
3117894
Shipment Date
2019-01-16
Filing Date
2019-01-16
Consignee
Energia Telecomunicaciones Y Sistemas S.A.S
Consignee (Original Format)
ENERGIA TELECOMUNICACIONES Y SISTEMAS S.A.S
VDA FONQUETA CONDOMINIO LA ESPERANZA CAS
NIT ID (Original Format)
900432171
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Civicsolar
Shipper (Original Format)
CIVICSOLAR
426 17 TH STREET, SUITE 600 OAKLAND
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FEDERICO GALVEZ & COMPAnIA LTDA. NIVEL 2
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
Truck
Transport Document
WES426661
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504409090
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXX XX XXXXXXXXXXX XXXXX XX XXXXXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
92.63
Net Weight (kg)
83.36
Value of Goods, CIF (USD)
$2,550
Value of Goods, FOB (USD)
$2,358
Freight Cost
149.23
Freight Value
192.11
Insurance Cost
42.88
Total Tax Paid
1520000
Acceptance Date
2019-01-16
Acceptance Number
32019000077764
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
939539
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
2549.81
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
318781380
Document Type
N
Exchange Rate
3136.49
Flag Code
169
Identification Formula
32019000077764
Import Type
1
Incomex Office
99
Invoice Date
2018-12-19
Invoice Number
SO-0000135941
Legal Representative Document
890309238
Legal Representative Name
AGENCIA DE ADUANAS FEDERICO GALVEZ & COMPAnIA LTDA. NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2019-01-11
Payment Form
8
Payment Value
1520000
Preprinted Number
32019000077764
Subheadings
2
Tariff Base
7997454
User Type
23
Value Added Tax Base
7997454
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1520000
Value Added Tax Total
1520000
Verification Number
1