Bill of Lading Number
575015619884
Shipment Date
2025-06-13
Filing Date
2025-06-13
Consignee
Termoyopal Generacion 2 S A S Esp
Consignee (Original Format)
TERMOYOPAL GENERACION 2 S A S ESP
CR 11 77 A 65 OF 503
NIT ID (Original Format)
830129277
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Ge Vernova Operations Llc
Shipper (Original Format)
GE VERNOVA OPERATIONS LLC
16415 JACINTOPORT BLVD HOUSTON, TX
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
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
IAH0333929
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX XX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
0.11
Net Weight (kg)
0.08
Value of Goods, CIF (USD)
$1,297
Value of Goods, FOB (USD)
$1,262
Freight Cost
34.88
Freight Value
35.94
Insurance Cost
1.06
Total Tax Paid
1327000
Acceptance Date
2025-06-13
Acceptance Number
32025001140217
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
527263
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1297.44
Declaration Type
1
Declarer Verification Number
7
Deposit Code
10101
Destination Providence
11
Document Identifier
456602468
Document Type
N
Exchange Rate
4097.66
Flag Code
170
Identification Formula
32025001140217
Import Type
99
Incomex Office
99
Invoice Date
2025-03-31
Invoice Number
202030226
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
11
Packaging Code
YY
Payment Date
2025-05-07
Payment Form
99
Payment Value
1327000
Preprinted Number
32025001140217
Subheadings
7
Tariff Base
5316468
Tariff Percentage
5.0
Tariff Subtotal
266000
Tariff Total
266000
User Type
23
Value Added Tax Base
5582468
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1061000
Value Added Tax Total
1061000
Verification Number
5
United States
中文