Bill of Lading Number
575004934451
Shipment Date
2014-02-03
Filing Date
2014-02-03
Consignee
Energy Control Amg S.A.S.
Consignee (Original Format)
ENERGY CONTROL AMG S.A.S.
LT 5 A HC POTRERO CHICO BG 9 SAN MIGUE
NIT ID (Original Format)
900126515
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
25
Shipper
Ecamg Llc
Shipper (Original Format)
ECAMG LLC
3727 GREENBRIAR,STAFFORD TX 77477
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
3029084872
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
8481300000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXX XXXX XXXXXXXX XXX XXXX XXXXXXXXXXXX X XXXX XXXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
397.8
Net Weight (kg)
358.02
Value of Goods, CIF (USD)
$25,185
Value of Goods, FOB (USD)
$23,687
Freight Cost
1439.66
Freight Value
1498.06
Insurance Cost
58.4
Total Tax Paid
11026000
Acceptance Date
2014-02-03
Acceptance Number
32014000163048
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
178452
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
25185.12
Declaration Type
1
Declarer Verification Number
4
Deposit Code
2201
Destination Providence
11
Document Identifier
222517341
Document Type
N
Economic Activity
1120
Exchange Rate
2008.26
Flag Code
249
Identification Formula
2014000200000
Import Type
1
Incomex Office
99
Invoice Date
2014-01-03
Invoice Number
1256
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality
25214.0
Number Packages
1
Packaging Code
PC
Payment Date
2014-01-10
Payment Form
1
Payment Value
11026000
Preprinted Number
32014000163048
Subheadings
1
Tariff Base
50578269
Tariff Percentage
5.0
Tariff Subtotal
2529000
Tariff Total
2529000
User Type
23
Value Added Tax Base
53107269
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8497000
Value Added Tax Total
8497000
Verification Number
1