Bill of Lading Number
529107353
Shipment Date
2023-11-10
Filing Date
2023-11-10
Consignee
Azul Energy Colombia S.A.S.
Consignee (Original Format)
AZUL ENERGY COLOMBIA S.A.S.
CR 14 76 26 OF 301 ED 1476
NIT ID (Original Format)
900916862
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Marmon Utility Llc
Shipper (Original Format)
MARMON UTILITY LLC
49 DAY STREET CT 06483
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
MIA36935924
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
8544601000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XXXXXXXXX XXXXX XX XXX
Item Quantity
6670.4
Item Quantity Unit
KG
Gross Weight (kg)
6920.48
Net Weight (kg)
6670.4
Value of Goods, CIF (USD)
$56,061
Value of Goods, FOB (USD)
$54,707
Freight Cost
1124.48
Freight Value
1354.34
Insurance Cost
229.86
Total Tax Paid
43108000
Acceptance Date
2023-11-09
Acceptance Number
32023001670656
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
725110
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
56061.16
Declaration Type
1
Declarer Verification Number
6
Deposit Code
954
Destination Providence
11
Document Identifier
427657677
Document Type
R
Exchange Rate
4047.11
Flag Code
169
Identification Formula
32023001670656
Import Type
1
Incomex Office
3
Invoice Date
2023-09-18
Invoice Number
9723
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
License Number
50160807.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-10-07
Payment Form
1
Payment Value
43108000
Preprinted Number
32023001670656
Subheadings
1
Tariff Base
226885681
User Type
23
Value Added Tax Base
226885681
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
43108000
Value Added Tax Total
43108000
Verification Number
2
United States
中文