Bill of Lading Number
4094009
Shipment Date
2023-05-30
Filing Date
2023-05-30
Consignee
Innovative Power And Energy Solutions S.A.S
Consignee (Original Format)
INNOVATIVE POWER AND ENERGY SOLUTIONS S.A.S
CL 6 A 93 D 17 TO 6 AP 403
NIT ID (Original Format)
900638897
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Keep Co.
Shipper (Original Format)
KEEP CO
803 GATEWAY PARWAY MARBL FALLS TX 7
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. 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
Truck
Transport Document
EAMIA2303974-12
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
3919100000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX
Item Quantity
55.0
Item Quantity Unit
KG
Gross Weight (kg)
61.0
Net Weight (kg)
55.0
Value of Goods, CIF (USD)
$9,316
Value of Goods, FOB (USD)
$9,158
Freight Cost
112.0
Freight Value
157.79
Insurance Cost
45.79
Total Tax Paid
7913000
Acceptance Date
2023-05-30
Acceptance Number
32023000727731
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
503433
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
9315.79
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
412114477
Document Type
N
Exchange Rate
4470.83
Flag Code
249
Identification Formula
32023000727731.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-09
Invoice Number
50321
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
BX
Payment Date
2023-03-03
Payment Form
1
Payment Value
7913000
Preprinted Number
32023000727731
Subheadings
1
Tariff Base
41649313
User Type
23
Value Added Tax Base
41649313
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7913000
Value Added Tax Total
7913000
Verification Number
3