Bill of Lading Number
575006528353
Shipment Date
2015-11-19
Filing Date
2015-11-19
Consignee
Soenergy International Colombia S.A.S.
Consignee (Original Format)
SOENERGY INTERNATIONAL COLOMBIA S.A.S.
CL 98 A 51 69 BRR CASTELLANA
NIT ID (Original Format)
830130106
Consignee Class
P
Consignee Province
11
Shipper
Energy International Corp
Shipper (Original Format)
SOENERGY INTERNATIONAL CORPORATION
CALEDONIAN HOUSE, P.O. BOX 1043, GE
Shipper Global HQ
Machinery Corp. Of America Inc.
Shipper Domestic HQ
Machinery Corp. Of America Inc.
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A. NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Cayman Islands
Transport Method
Air
Transport Document
CLQ-03200479
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXX X XX XX XXX XXXXXXXXXX XXXXXXX XXXX XX XXXXX
Item Quantity
55.0
Item Quantity Unit
U
Gross Weight (kg)
168.0
Net Weight (kg)
151.22
Value of Goods, CIF (USD)
$2,114
Value of Goods, FOB (USD)
$547
Freight Cost
1552.0
Freight Value
1567.0
Insurance Cost
15.0
Total Tax Paid
1315000
Acceptance Date
2015-11-14
Acceptance Number
32015001639754
Bank Branch ID
210
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
66143
Customs Agent
44
Customs Code
C200
Customs Declaration
3
Customs Value
2114.0
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
256810658
Document Type
N
Exchange Rate
2853.32
Flag Code
245
Identification Formula
2015001600000
Import Type
99
Incomex Office
99
Invoice Date
2015-11-05
Invoice Number
PROF4152
Legal Representative Document
860536003
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2015-11-05
Payment Form
99
Payment Value
1315000
Preprinted Number
32015001639754
Subheadings
1
Tariff Base
6031918
Tariff Paid
302000
Tariff Percentage
5.0
Tariff Subtotal
302000
Tariff Total
302000
Total Paid
1315000
User Type
23
Value Added Tax Base
6333918
Value Added Tax Paid
1013000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1013000
Value Added Tax Total
1013000
Verification Number
5