Bill of Lading Number
575005863288
Shipment Date
2015-02-10
Filing Date
2015-02-10
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
Fcx Performance Inc.
Shipper (Original Format)
FCX PERFORMANCE, INC
PUMP PROS-ENGINEERED SYSTER BRANCH
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ROLDAN 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
4567E4JNZBL
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
8413919000
Goods Shipped
XXXX X XX X XXX XXXXXXXXXX XXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
2.5
Net Weight (kg)
2.25
Value of Goods, CIF (USD)
$4,179
Value of Goods, FOB (USD)
$3,840
Freight Cost
319.66
Freight Value
338.86
Insurance Cost
19.2
Total Tax Paid
2172000
Acceptance Date
2015-02-10
Acceptance Number
32015000210578
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
275127
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
4178.86
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
240902925
Document Type
N
Exchange Rate
2384.53
Flag Code
249
Identification Formula
2015000200000
Import Type
1
Incomex Office
99
Invoice Date
2015-01-22
Invoice Number
3686812
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2015-01-28
Payment Form
1
Payment Value
2172000
Preprinted Number
32015000210578
Subheadings
1
Tariff Base
9964617
Tariff Percentage
5.0
Tariff Subtotal
498000
Tariff Total
498000
User Type
23
Value Added Tax Base
10462617
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1674000
Value Added Tax Total
1674000
Verification Number
8
United States
中文