Bill of Lading Number
575006701614
Shipment Date
2016-02-03
Filing Date
2016-02-03
Consignee
Energex S.A.
Consignee (Original Format)
ENERGEX S.A.
AV 63 74 B 42 BG 3
NIT ID (Original Format)
800002609
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Compu Aire Inc.
Shipper (Original Format)
COMPU-AIRE INC.
8167 BYRON ROAD, WHITTIER, CA 90606
Carrier (Original Format)
AEROVIAS DE MEXICO S.A DE C.V AEROMEXICO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. 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
00007803
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
8414802100
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXXX XXXXXX XXXXXX XXX XXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
28.26
Net Weight (kg)
25.43
Value of Goods, CIF (USD)
$1,499
Value of Goods, FOB (USD)
$1,365
Freight Cost
128.0
Freight Value
133.46
Insurance Cost
5.46
Total Tax Paid
792000
Acceptance Date
2016-02-02
Acceptance Number
32016000137014
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
86557
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
1498.6
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
259643218
Document Type
N
Exchange Rate
3302.92
Flag Code
493
Identification Formula
2016000100000
Import Type
1
Incomex Office
99
Invoice Date
2016-01-19
Invoice Number
24993
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2016-01-28
Payment Form
8
Payment Value
792000
Preprinted Number
32016000137014
Subheadings
2
Tariff Base
4949756
Total Paid
792000
User Type
23
Value Added Tax Base
4949756
Value Added Tax Paid
792000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
792000
Value Added Tax Total
792000
Verification Number
1