Bill of Lading Number
575013698798
Shipment Date
2023-09-14
Filing Date
2023-09-14
Consignee
Energia Integral Andina S.A Que Podra Abreviarse E I A S. A
Consignee (Original Format)
ENERGIA INTEGRAL ANDINA S.A. QUE PODRA ABREVIARSE E I A S.A
AV CIRCUNVALAR KM 6 VIA EL COVE
NIT ID (Original Format)
860533206
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Mecondor S.A.
Shipper (Original Format)
MECONDOR SA
Prümer Str. 194780 St. Vith, Bélgic
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS ASL NIVEL 2 SAS
Shipment Origin
Belgium
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Belgium
Transport Method
Air
Transport Document
AMS00013773
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5911909000
Goods Shipped
XXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXX XXXX
Item Quantity
122.0
Item Quantity Unit
KG
Gross Weight (kg)
163.0
Net Weight (kg)
122.0
Value of Goods, CIF (USD)
$3,916
Value of Goods, FOB (USD)
$2,812
Freight Cost
1103.67
Freight Value
1103.87
Insurance Cost
0.2
Total Tax Paid
3010000
Acceptance Date
2023-09-14
Acceptance Number
32023001296275
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
644813
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3915.72
Declaration Type
1
Deposit Code
26954
Destination Providence
11
Document Identifier
422320690
Document Type
N
Exchange Rate
4045.83
Flag Code
573
Identification Formula
32023001296275.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-25
Invoice Number
230328
Legal Representative Document
900908875.000000
Legal Representative Name
AGENCIA DE ADUANAS ASL NIVEL 2 SAS
Municipality
5647.0
Number Packages
2
Packaging Code
PK
Payment Date
2023-08-31
Payment Form
8
Payment Value
3010000
Preprinted Number
32023001296275
Subheadings
1
Tariff Base
15842337
User Type
23
Value Added Tax Base
15842337
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3010000
Value Added Tax Total
3010000
Verification Number
3