Bill of Lading Number
4100321
Shipment Date
2023-06-07
Filing Date
2023-06-07
Consignee
Energys Sas
Consignee (Original Format)
ENERGYS SAS
CR 73 A 49 A 60 OF 101
NIT ID (Original Format)
901267412
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
25
Shipper
Lumarti Trading Corp
Shipper (Original Format)
LUMARTI TRADING CORP
66 west Flagler st suite 900 4364 M
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FEDERICO GALVEZ & CIA LTDA NIVEL 2
Shipment Origin
China
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
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544422000
Goods Shipped
XXX XXXXXXXXX XX XXXXXXX XXX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XXX XXX
Item Quantity
319.5
Item Quantity Unit
KG
Gross Weight (kg)
337.5
Net Weight (kg)
319.5
Value of Goods, CIF (USD)
$241
Value of Goods, FOB (USD)
$238
Freight Cost
2.28
Freight Value
3.47
Insurance Cost
1.19
Total Tax Paid
202000
Acceptance Date
2023-06-07
Acceptance Number
32023000769599
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
513620
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
241.47
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
25
Document Identifier
412513605
Document Type
N
Exchange Rate
4410.49
Flag Code
169
Identification Formula
32023000769599.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-02
Invoice Number
INV085757
Legal Representative Document
890309238.000000
Legal Representative Name
AGENCIA DE ADUANAS FEDERICO GALVEZ & CIA LTDA NIVEL 2
Municipality
25754.0
Number Packages
4
Packaging Code
PK
Payment Date
2023-06-05
Payment Form
5
Payment Value
202000
Preprinted Number
32023000769599
Subheadings
3
Tariff Base
1065001
User Type
23
Value Added Tax Base
1065001
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
202000
Value Added Tax Total
202000
Verification Number
7