Bill of Lading Number
575007475412
Shipment Date
2016-12-26
Filing Date
2016-12-26
Consignee
Enerflex Compression Services Colombia S.A.S.
Consignee (Original Format)
ENERFLEX COMPRESSION SERVICES COLOMBIA S.A.S.
CR 7 113 43 OF 305
NIT ID (Original Format)
900742091
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Ge Power & Water
Shipper (Original Format)
GE POWER & WATER
1101 W ST.PAUL AVENUE
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. 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
AXL20005017
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
XX XXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
23.79
Net Weight (kg)
21.45
Value of Goods, CIF (USD)
$2,121
Value of Goods, FOB (USD)
$1,996
Freight Cost
115.37
Freight Value
125.35
Insurance Cost
9.98
Total Tax Paid
1017000
Acceptance Date
2016-12-26
Acceptance Number
32016001805008
Bank Branch ID
327
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
63922
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
2121.03
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25290
Destination Providence
11
Document Identifier
277620693
Document Type
N
Exchange Rate
2996.03
Flag Code
249
Identification Formula
2016001800000
Import Type
1
Incomex Office
99
Invoice Date
2016-12-02
Invoice Number
6047096-252903
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2016-12-14
Payment Form
1
Payment Value
1017000
Preprinted Number
32016001805008
Subheadings
23
Tariff Base
6354670
Total Paid
1017000
User Type
23
Value Added Tax Base
6354670
Value Added Tax Paid
1017000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1017000
Value Added Tax Total
1017000
Verification Number
8