Bill of Lading Number
3143580
Shipment Date
2019-02-20
Filing Date
2019-02-20
Consignee
Pegsa Ltda
Consignee (Original Format)
PEGSA LTDA
TV 55 98 A 66 OF 411 412 CC ISERRA
NIT ID (Original Format)
900076424
Consignee Class
P
Consignee Province
11
Shipper
Ge Power Waukesha Gas Engines Ge Distributed Power Inc.
Shipper (Original Format)
GE POWER WAUKESHA GAS ENGINES GE DISTRIBUTED POWER INC.
1101 W.ST PAUL AVENUE WAUKESHA,WI 5
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
HAWB NO MIAA0003
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
8413309900
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
242.65
Net Weight (kg)
218.38
Value of Goods, CIF (USD)
$4,905
Value of Goods, FOB (USD)
$4,520
Freight Cost
382.07
Freight Value
385.14
Insurance Cost
3.07
Total Tax Paid
2940000
Acceptance Date
2019-02-20
Acceptance Number
32019000321053
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
964358
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
4904.79
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
25
Document Identifier
320540611
Document Type
N
Exchange Rate
3155.27
Flag Code
249
Identification Formula
32019000321053
Import Type
1
Incomex Office
99
Invoice Date
2019-02-01
Invoice Number
356219
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
11001.0
Number Packages
7
Packaging Code
PK
Payment Date
2019-02-14
Payment Form
1
Payment Value
2940000
Preprinted Number
32019000321053
Subheadings
8
Tariff Base
15475937
User Type
23
Value Added Tax Base
15475937
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2940000
Value Added Tax Total
2940000
Verification Number
9