Bill of Lading Number
575002320750
Shipment Date
2011-06-17
Filing Date
2011-06-17
Consignee
Equion Energia Ltd.
Consignee (Original Format)
EQUION ENERGIA LIMITED
CR 9 A 99 02 P 9
NIT ID (Original Format)
860002426
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
47
Shipper
Enerflex
Shipper (Original Format)
ENERFLEX
10815 TELGE ROAD
Shipper Global HQ
Enerflex Compression And Power
Shipper Domestic HQ
Enerflex
Carrier (Original Format)
AGENCIA MARITIMA TRANSMARES LTDA
Declarer
AGENCIA DE ADUANAS GAMA S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United States
Transport Method
Maritime
Transport Document
HOU23001854
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
7318159000
Goods Shipped
XX XXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXXXXX XXXX XXXXXXXX XXXXXX XX XXXXXXXXXXX XX XXXXXXXX
Item Quantity
3716.0
Item Quantity Unit
KG
Gross Weight (kg)
3716.0
Net Weight (kg)
3716.0
Value of Goods, CIF (USD)
$57,465
Value of Goods, FOB (USD)
$56,717
Freight Cost
691.38
Freight Value
748.1
Insurance Cost
56.72
Total Tax Paid
28114000
Acceptance Date
2011-06-17
Acceptance Number
192011000037323
Annual License
2010
Bank Branch ID
873
Bank ID
23
Customs
19
Customs Agent Consecutive Operation
353385
Customs Agent
1
Customs Code
C100
Customs Declaration
19
Customs Value
57465.43
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20910
Destination Providence
85
Document Identifier
179302821
Document Type
A
Economic Activity
1110
Exchange Rate
1772.59
Flag Code
293
Identification Formula
92011000000000
Import Type
99
Incomex Office
3
Invoice Date
2011-06-02
Invoice Number
23665.23666
Legal Representative Document
890404190
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.
License Number
20721950
Municipality
47001.0
Number Packages
4
Packaging Code
PK
Payment Date
2011-06-07
Payment Form
9
Payment Value
28114000
Preprinted Number
192011000037323
Subheadings
1
Tariff Base
101862647
Tariff Percentage
10.0
Tariff Subtotal
10186000
Tariff Total
10186000
User Type
23
Value Added Tax Base
112048647
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
17928000
Value Added Tax Total
17928000
Verification Number
1
United States
中文