Bill of Lading Number
575011444900
Shipment Date
2021-04-07
Filing Date
2021-04-07
Consignee
Reptech Colombia S A S
Consignee (Original Format)
REPTECH COLOMBIA S A S
CR 46 144 24
NIT ID (Original Format)
830005618
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Enerteq Solutions
Shipper (Original Format)
ENERTEQ SOLUTIONS INC
PO BOX 262, TX 77001
Shipper Global HQ
Enerteq Solutions Inc.
Shipper Domestic HQ
Enerteq Solutions Inc.
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CICOREX SAS 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
Air
Transport Document
HAWB-24640
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
XX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXX XXXX XXXX XXX XX XX XXXX XX XXXXX XXXXXXXXX XXXXX XXXXXXXXXXX XXXX
Item Quantity
88.0
Item Quantity Unit
U
Gross Weight (kg)
35.25
Net Weight (kg)
31.73
Value of Goods, CIF (USD)
$1,462
Value of Goods, FOB (USD)
$1,425
Freight Cost
31.26
Freight Value
36.96
Insurance Cost
5.7
Total Tax Paid
1038000
Acceptance Date
2021-04-06
Acceptance Number
32021000390158
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
594587
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1462.37
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26954
Destination Providence
11
Document Identifier
361877831
Document Type
N
Exchange Rate
3736.91
Flag Code
169
Identification Formula
3.2021000390158E13
Import Type
1
Incomex Office
99
Invoice Date
2021-02-23
Invoice Number
210305-1
Legal Representative Document
800013503.000000
Legal Representative Name
AGENCIA DE ADUANAS CICOREX SAS NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
CS
Payment Date
2021-03-29
Payment Form
1
Payment Value
1038000
Preprinted Number
32021000390158
Subheadings
3
Tariff Base
5464745
User Type
23
Value Added Tax Base
5464745
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1038000
Value Added Tax Total
1038000
Verification Number
4