Bill of Lading Number
575006704325
Shipment Date
2016-07-30
Filing Date
2016-07-30
Consignee
E2 Energia Eficiente S.A E.S.P
Consignee (Original Format)
E2 ENERGIA EFICIENTE S.A E.S.P
CL 77 B 59 61 OF 205
NIT ID (Original Format)
802025052
Consignee Class
P
Consignee Province
8
Shipper
Ge Power & Water
Shipper (Original Format)
GE POWER & WATER
GE JENBACHER GMBH & CO OG A-6200
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Austria
Transport Method
Maritime
Transport Document
1850-0956-606.01
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
8501311000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
105.9
Net Weight (kg)
93.0
Value of Goods, CIF (USD)
$7,905
Value of Goods, FOB (USD)
$7,847
Freight Cost
14.07
Freight Value
57.91
Insurance Cost
13.23
Total Tax Paid
3704000
Acceptance Date
2016-07-28
Acceptance Number
482016000310929
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
93025
Customs Agent
29
Customs Code
C100
Customs Declaration
48
Customs Value
7905.29
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
8
Document Identifier
268758184
Document Type
N
Exchange Rate
2928.67
Flag Code
434
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-05-19
Invoice Number
1438074140
Legal Representative Document
800241367
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Municipality
8001.0
Number Packages
13
Other Costs
30.61
Packaging Code
PK
Payment Date
2016-06-29
Payment Form
1
Payment Value
3704000
Preprinted Number
482016000310929
Subheadings
42
Tariff Base
23151986
Total Paid
3704000
User Type
23
Value Added Tax Base
23151986
Value Added Tax Paid
3704000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3704000
Value Added Tax Total
3704000
Verification Number
7