Bill of Lading Number
575014889574
Shipment Date
2024-11-16
Filing Date
2024-11-16
Consignee
Innergy S.A.S
Consignee (Original Format)
INNERGY S.A.S
CR 11 A 97 A 19 OF 506
NIT ID (Original Format)
900360001
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Hunting Titan
Shipper (Original Format)
HUNTING TITAN INC
11785 HWY 152 PAMPA, TX 79065
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS SIACO SAS 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
779310319156
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
8479900000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.88
Net Weight (kg)
2.59
Value of Goods, CIF (USD)
$1,364
Value of Goods, FOB (USD)
$1,090
Freight Cost
245.66
Freight Value
274.16
Insurance Cost
28.5
Total Tax Paid
1105000
Acceptance Date
2024-10-26
Acceptance Number
32024001499082
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
235806
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1363.85
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26954
Destination Providence
25
Document Identifier
447127028
Document Type
N
Exchange Rate
4263.17
Flag Code
249
Identification Formula
32024001499082.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-16
Invoice Number
616889
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-10-17
Payment Form
8
Payment Value
1105000
Preprinted Number
32024001499082
Subheadings
2
Tariff Base
5814324
User Type
23
Value Added Tax Base
5814324
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1105000
Value Added Tax Total
1105000