Bill of Lading Number
575002517171
Shipment Date
2011-08-19
Filing Date
2011-08-19
Consignee
C.I. Energia Solar S.A. Es Windows
Consignee (Original Format)
C I ENERGIA SOLAR S A E S WINDOWS
AV CIRCUNVALAR A 100 M T VIA 40 LAS FLO
NIT ID (Original Format)
890112475
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Consignee Global HQ
C.I. Energia Solar S.A.
Consignee Domestic HQ
C.I. Energia Solar S.A.
Shipper
Elumatec USA Inc.
Shipper (Original Format)
ELUMATEC USA INC.
4320 RALPH JONES CT. SOUTH BEND, IN
Shipper Domestic HQ
Elumatec USA Inc.
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CLARIC 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
Air
Transport Document
38541WJTMY4
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
8466930000
Goods Shipped
XX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXXX XX XXXXXXXXX XXXXXXXX XX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
1.71
Net Weight (kg)
1.54
Value of Goods, CIF (USD)
$2,297
Value of Goods, FOB (USD)
$2,264
Freight Cost
30.0
Freight Value
33.08
Insurance Cost
3.08
Total Tax Paid
659000
Acceptance Date
2011-08-19
Acceptance Number
32011000985249
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
3188
Customs Agent
33
Customs Code
C200
Customs Declaration
3
Customs Value
2297.08
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
8
Document Identifier
183027470
Document Type
N
Economic Activity
2899
Exchange Rate
1793.47
Flag Code
169
Identification Formula
2011001000000
Import Type
1
Incomex Office
99
Invoice Date
2011-08-10
Invoice Number
S141257
Legal Representative Document
890101962
Legal Representative Name
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2011-08-10
Payment Form
1
Payment Value
659000
Preprinted Number
32011000985249
Subheadings
1
Tariff Base
4119744
Total Paid
659000
User Type
23
Value Added Tax Base
4119744
Value Added Tax Paid
659000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
659000
Value Added Tax Total
659000
Verification Number
8