Bill of Lading Number
575009880343
Shipment Date
2019-06-13
Filing Date
2019-06-13
Consignee
Genitor Energy Supply Sas
Consignee (Original Format)
GENITOR ENERGY SUPPLY SAS
CL 166 16 11
NIT ID (Original Format)
900639828
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Generant
Shipper (Original Format)
GENERANT
PO BOX 1865 ROUTE 23 SOUTH
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIO
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
73183-1
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
8481808000
Goods Shipped
XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXXX XXXXXXXXXX XXXXX
Item Quantity
65.0
Item Quantity Unit
U
Gross Weight (kg)
10.31
Net Weight (kg)
9.28
Value of Goods, CIF (USD)
$2,619
Value of Goods, FOB (USD)
$2,559
Freight Cost
46.86
Freight Value
59.94
Insurance Cost
13.08
Total Tax Paid
1636000
Acceptance Date
2019-06-13
Acceptance Number
32019001006497
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
861717
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
2618.64
Declaration Type
1
Deposit Code
25290
Destination Providence
11
Document Identifier
323682613
Document Type
N
Exchange Rate
3288.69
Flag Code
249
Identification Formula
32019001006497
Import Type
1
Incomex Office
99
Invoice Date
2019-04-08
Invoice Number
0000220999
Legal Representative Document
824003860
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIO
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2019-04-12
Payment Form
1
Payment Value
1636000
Preprinted Number
32019001006497
Subheadings
2
Tariff Base
8611895
Total Paid
1636000
User Type
23
Value Added Tax Base
8611895
Value Added Tax Paid
1636000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1636000
Value Added Tax Total
1636000
Verification Number
2