Bill of Lading Number
575013486018
Shipment Date
2023-07-31
Filing Date
2023-07-31
Consignee
Surenergy Sas Esp
Consignee (Original Format)
SURENERGY S A S E S P
CL 18 A 69 F 36
NIT ID (Original Format)
900466858
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Surenergy Sas Esp
Consignee Domestic HQ
Surenergy Sas Esp
Shipper
Doosan Psi Llc
Shipper (Original Format)
DOOSAN PSI LLC
1465 HAMILTON PARKWAY ITASCA IL 601
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409999900
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXX
Item Quantity
180.0
Item Quantity Unit
U
Gross Weight (kg)
76.63
Net Weight (kg)
67.52
Value of Goods, CIF (USD)
$1,522
Value of Goods, FOB (USD)
$1,505
Freight Cost
10.72
Freight Value
17.14
Insurance Cost
6.42
Total Tax Paid
1493000
Acceptance Date
2023-07-31
Acceptance Number
352023000337994
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
185636
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1521.67
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
11
Document Identifier
415206104
Document Type
N
Exchange Rate
3932.04
Flag Code
351
Identification Formula
35202300033799.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-22
Invoice Number
SUR230415OD481
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-05-17
Payment Form
1
Payment Value
1493000
Preprinted Number
352023000337994
Subheadings
13
Tariff Base
5983267
Tariff Percentage
5.0
Tariff Subtotal
299000
Tariff Total
299000
User Type
23
Value Added Tax Base
6282267
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1194000
Value Added Tax Total
1194000