Bill of Lading Number
575014413827
Shipment Date
2024-05-20
Filing Date
2024-05-20
Consignee
Equitec S.A.
Consignee (Original Format)
EQUITEC S.A.
CR 42 20 B 17
NIT ID (Original Format)
860004285
Consignee Class
02
Consignee Province
13
Consignee Global HQ
Equitec S.A.
Consignee Domestic HQ
Equitec S.A.
Shipper
Guascor Energy S.A.U.
Shipper (Original Format)
GUASCOR ENERGY, S.A.U.
POLIGONO SANSINENEA, P3.1 B -P3.2 2
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
P24PM0531543
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
8421310000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXX XXXX XXXXXXXXX XXXX
Item Quantity
32.0
Item Quantity Unit
U
Gross Weight (kg)
213.0
Net Weight (kg)
125.0
Value of Goods, CIF (USD)
$4,249
Value of Goods, FOB (USD)
$3,148
Freight Cost
1041.61
Freight Value
1101.0
Insurance Cost
24.41
Total Tax Paid
3091000
Acceptance Date
2024-05-20
Acceptance Number
32024000678329
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
982830
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
4248.52
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
437960387
Document Type
N
Exchange Rate
3828.98
Flag Code
169
Identification Formula
32024000678329.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-09
Invoice Number
107/24001175
Legal Representative Document
900173699.000000
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Municipality
13001.0
Number Packages
6
Other Costs
34.98
Packaging Code
PK
Payment Date
2024-05-16
Payment Form
1
Payment Value
3091000
Preprinted Number
32024000678329
Subheadings
3
Tariff Base
16267498
User Type
23
Value Added Tax Base
16267498
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3091000
Value Added Tax Total
3091000
Verification Number
8