Bill of Lading Number
575009237302
Shipment Date
2018-09-03
Filing Date
2018-09-03
Consignee
Trienergy S.A.
Consignee (Original Format)
TRIENERGY S.A.
KM 7 AUT GIRON
NIT ID (Original Format)
890210534
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
68
Shipper
Imo Pump
Shipper (Original Format)
IMO PUMP
211 INDUSTRIAL PARK ROAD CULUMBIA,K
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADIMPEX SAS NIVEL 2
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
EAMIA180820056
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
8413500000
Goods Shipped
XX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXXXXXXX XX XXXXXX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
63.21
Net Weight (kg)
56.89
Value of Goods, CIF (USD)
$5,491
Value of Goods, FOB (USD)
$5,212
Freight Cost
124.04
Freight Value
278.9
Insurance Cost
4.69
Total Tax Paid
3110000
Acceptance Date
2018-09-01
Acceptance Number
32018001500848
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
835580
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
5490.9
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
68
Document Identifier
310337139
Document Type
N
Exchange Rate
2980.64
Flag Code
249
Identification Formula
32018001500848
Import Type
1
Incomex Office
99
Invoice Date
2018-08-17
Invoice Number
CD 271918
Legal Representative Document
830032263
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX SAS NIVEL 2
Municipality
68307.0
Number Packages
1
Other Costs
150.17
Packaging Code
YY
Payment Date
2018-08-25
Payment Form
5
Payment Value
3110000
Preprinted Number
32018001500848
Subheadings
10
Tariff Base
16366396
Total Paid
3110000
User Type
23
Value Added Tax Base
16366396
Value Added Tax Paid
3110000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3110000
Value Added Tax Total
3110000