Bill of Lading Number
575011320074
Shipment Date
2021-01-29
Filing Date
2021-01-29
Consignee
Termotasajero Dos S.A. E.S.P.
Consignee (Original Format)
TERMOTASAJERO S.A. ESP
VDA PUENTE ZULIA SAN CAYETANO
NIT ID (Original Format)
900161460
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Ge Steam Power Inc.
Shipper (Original Format)
GE STEAM POWER, INC.
200 GREAT POND DRIVE WINDSOR, CT 06
Carrier (Original Format)
TAMPA CARGO S.A.S.
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
729-65033231
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8474900000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX X
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
128.21
Net Weight (kg)
115.39
Value of Goods, CIF (USD)
$8,846
Value of Goods, FOB (USD)
$8,610
Freight Cost
232.35
Freight Value
235.89
Insurance Cost
3.54
Total Tax Paid
5845000
Acceptance Date
2021-01-29
Acceptance Number
32021000115183
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
528655
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
8845.89
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
359938761
Document Type
N
Exchange Rate
3477.48
Flag Code
169
Identification Formula
32021000115183
Import Type
1
Incomex Office
99
Invoice Date
2021-01-22
Invoice Number
91207448
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2021-01-27
Payment Form
1
Payment Value
5845000
Preprinted Number
32021000115183
Subheadings
3
Tariff Base
30761406
User Type
23
Value Added Tax Base
30761406
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5845000
Value Added Tax Total
5845000
Verification Number
6