Bill of Lading Number
3661795
Shipment Date
2021-06-16
Filing Date
2021-06-16
Consignee
Weg Colombia S.A.S.
Consignee (Original Format)
WEG COLOMBIA S.A.S.
KM 2 CARR SIBERIA - TENJO MZ 2 OF 2 PA
NIT ID (Original Format)
830128434
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
25
Shipper
Ftc Energy Group Inc.
Shipper (Original Format)
FTC ENERGY GROUP, INC.
1804 SNAKE RIVER RD SUITE E HOUSTON
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
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
Truck
Transport Document
0005522MIA
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8543709000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
3.27
Net Weight (kg)
2.94
Value of Goods, CIF (USD)
$332
Value of Goods, FOB (USD)
$319
Freight Cost
6.8
Freight Value
13.11
Insurance Cost
1.6
Total Tax Paid
227000
Acceptance Date
2021-06-16
Acceptance Number
32021000666683
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
142617
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
332.33
Declaration Type
1
Deposit Code
13907
Destination Providence
25
Document Identifier
365224678
Document Type
N
Exchange Rate
3589.86
Flag Code
249
Identification Formula
3.2021000666683E13
Import Type
1
Incomex Office
99
Invoice Date
2021-03-29
Invoice Number
05100-578-21
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
25214.0
Number Packages
4
Other Costs
4.71
Packaging Code
YY
Payment Date
2021-05-28
Payment Form
8
Payment Value
227000
Preprinted Number
32021000666683
Subheadings
5
Tariff Base
1193018
Total Paid
227000
User Type
23
Value Added Tax Base
1193018
Value Added Tax Paid
227000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
227000
Value Added Tax Total
227000
Verification Number
6
United States
中文