Bill of Lading Number
575013713589
Shipment Date
2023-10-10
Filing Date
2023-10-10
Consignee
Imw Colombia Ltda
Consignee (Original Format)
IMW COLOMBIA LTDA
VIA 40 69 58 PARQUE COMERCIAL E IND
NIT ID (Original Format)
830507587
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Clean Energy Compression Corp
Shipper (Original Format)
IMW INDUSTRIES LTD. DBA CLEAN ENERGY COMPRESSION
UNIT #610 - 44688 SOUTH SUMAS ROAD
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Canada
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Canada
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
9032899000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
53.78
Net Weight (kg)
48.4
Value of Goods, CIF (USD)
$3,282
Value of Goods, FOB (USD)
$2,911
Freight Cost
331.97
Freight Value
370.75
Insurance Cost
38.78
Total Tax Paid
3569000
Acceptance Date
2023-10-09
Acceptance Number
32023001465757
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
680528
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3282.0
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4801
Destination Providence
11
Document Identifier
425779118
Document Type
N
Exchange Rate
4359.4
Flag Code
169
Identification Formula
32023001465757.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-04
Invoice Number
CASI0016478
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Municipality
8001.0
Number Packages
1
Packaging Code
PC
Payment Date
2023-08-30
Payment Form
3
Payment Value
3569000
Preprinted Number
32023001465757
Subheadings
5
Tariff Base
14307551
Tariff Percentage
5.0
Tariff Subtotal
715000
Tariff Total
715000
User Type
23
Value Added Tax Base
15022551
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2854000
Value Added Tax Total
2854000
Verification Number
1
Canada
中文