Bill of Lading Number
575010683677
Shipment Date
2020-02-14
Filing Date
2020-02-14
Consignee
Exterran Energy Solutions L.P. Sucursal Colombiana
Consignee (Original Format)
EXTERRAN ENERGY SOLUTIONS L.P. SUCURSAL COLOMBIANA
AK 7 127 48 OF 701
NIT ID (Original Format)
830050405
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Exterran Energy Solutions
Shipper (Original Format)
EXTERRAN ENERGY SOLUTIONS L.P.
4444 BRITTMOORE RD HOUSTON, TX 7704
Shipper Global HQ
Enerflex Compression And Power
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S. 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
456-00454543
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
8414909000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX X XXXXXXXX XXXXXXXX XXXX XXXXXXXXXXXX XXXXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
10.52
Net Weight (kg)
9.47
Value of Goods, CIF (USD)
$521
Value of Goods, FOB (USD)
$402
Freight Cost
52.6
Freight Value
119.81
Insurance Cost
0.03
Total Tax Paid
439000
Acceptance Date
2020-02-13
Acceptance Number
32020000211749
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
267870
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
521.46
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25370
Destination Providence
11
Document Identifier
339430192
Document Type
N
Exchange Rate
3378.43
Flag Code
169
Identification Formula
32020000211749
Import Type
1
Incomex Office
99
Invoice Date
2020-02-06
Invoice Number
IAH-129651
Legal Representative Document
890321274
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
67.18
Packaging Code
CT
Payment Date
2020-02-06
Payment Form
1
Payment Value
439000
Preprinted Number
32020000211749
Subheadings
4
Tariff Base
1761716
Tariff Paid
88000
Tariff Percentage
5.0
Tariff Subtotal
88000
Tariff Total
88000
Total Paid
439000
User Type
23
Value Added Tax Base
1849716
Value Added Tax Paid
351000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
351000
Value Added Tax Total
351000
Verification Number
3
中文
Colombia
