Bill of Lading Number
575015209667
Shipment Date
2025-02-21
Filing Date
2025-02-21
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
UAAF - United Air Lines Inc (Air Code Ua)
Carrier (Original Format)
UNITED AIR LINES INC SUCURSAL COLOMBIA
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
IAH0318420
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016930000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.01
Net Weight (kg)
0.01
Value of Goods, CIF (USD)
$525
Value of Goods, FOB (USD)
$6
Freight Cost
514.0
Freight Value
519.19
Insurance Cost
5.19
Total Tax Paid
805000
Acceptance Date
2025-02-21
Acceptance Number
32025000285825
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
369998
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
524.94
Declaration Type
1
Declarer Verification Number
7
Deposit Code
10101
Destination Providence
11
Document Identifier
451390297
Document Type
N
Exchange Rate
4161.46
Flag Code
840
Identification Formula
32025000285825.000000
Import Type
99
Incomex Office
99
Invoice Date
2025-02-11
Invoice Number
4205302
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-01-23
Payment Form
99
Payment Value
805000
Preprinted Number
32025000285825
Subheadings
1
Tariff Base
2184517
Tariff Percentage
15.0
Tariff Subtotal
328000
Tariff Total
328000
User Type
23
Value Added Tax Base
2512517
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
477000
Value Added Tax Total
477000
Verification Number
1
United States
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