Bill of Lading Number
4356405
Shipment Date
2024-07-26
Filing Date
2024-07-26
Consignee
Enerflex Compression Services Colombia S.A.S.
Consignee (Original Format)
ENERFLEX COMPRESSION SERVICES COLOMBIA S.A.S.
AV CR 9 115 06 OF 1804
NIT ID (Original Format)
900742091
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Enerflex Energy Systems
Shipper (Original Format)
ENERFLEX ENERGY SYSTEMS, INC.
10815 TELGE RD., HOUSTON, TEXAS DAT
Shipper Global HQ
Enerflex Compression And Power
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S 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
Truck
Transport Document
5000002635
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
8409993000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XX XXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX XXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
121.39
Net Weight (kg)
109.25
Value of Goods, CIF (USD)
$1,440
Value of Goods, FOB (USD)
$1,103
Freight Cost
333.48
Freight Value
337.07
Insurance Cost
3.59
Total Tax Paid
1105000
Acceptance Date
2024-07-26
Acceptance Number
32024001023447
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
74969
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
1440.29
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
441586465
Document Type
N
Exchange Rate
4036.73
Flag Code
249
Identification Formula
32024001023447.000000
Import Type
99
Incomex Office
99
Invoice Date
2024-07-11
Invoice Number
1
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2024-07-21
Payment Form
99
Payment Value
1105000
Preprinted Number
32024001023447
Subheadings
2
Tariff Base
5814062
User Type
23
Value Added Tax Base
5814062
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1105000
Value Added Tax Total
1105000
United States
中文