Bill of Lading Number
575003046119
Filing Date
2012-03-14
Shipment Date
2012-03-14
Consignee
Blu Energy Solutions Sucursal Colo
Consignee (Original Format)
BLU ENERGY SOLUTIONS, SUCURSAL COLOMBIA
CR 7 71 52 TO B P 9
NIT ID (Original Format)
900477716
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Clearwater Technologies
Shipper (Original Format)
CLEARWATER TECHNOLOGIES
1025 EXCHANGE STREET BOISE, IDAHO 8
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A. 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
410815144101
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
9032891900
Goods Shipped
XXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXX X XX XX XXX XXXXXXXX XXXXXXXXX XXXX XX XXXXX XXXXXXXXX XXX XX XXXXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
45.5
Net Weight (kg)
40.95
Value of Goods, CIF (USD)
$7,915
Value of Goods, FOB (USD)
$6,622
Freight Cost
1276.02
Freight Value
1292.57
Insurance Cost
16.55
Total Tax Paid
3045000
Acceptance Date
2012-03-14
Acceptance Number
32012000359724
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
58033
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
7914.7
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
42739468
Document Type
N
Exchange Rate
1765.06
Flag Code
249
Identification Formula
2012000400000
Import Type
1
Incomex Office
99
Invoice Date
2012-02-24
Invoice Number
0063774
Legal Representative Document
860536003
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2012-02-24
Payment Form
8
Payment Value
3045000
Preprinted Number
32012000359724
Subheadings
1
Tariff Base
13969920
Tariff Percentage
5.0
Tariff Subtotal
698000
Tariff Total
698000
Value Added Tax Base
14667920
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2347000
Value Added Tax Total
2347000
Verification Number
4