Bill of Lading Number
4183222
Shipment Date
2023-10-18
Filing Date
2023-10-18
Consignee
Revergy Sas
Consignee (Original Format)
REVERGY SAS
CL 93 12 54 O F 103
NIT ID (Original Format)
901451030
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Nrg Systems
Shipper (Original Format)
NRG SYSTEMS, INC.
110 RIGGS ROAD, HINESBURG, VT 05461
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS BMA SAS NIVEL 2
Shipment Origin
Germany
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
8544421000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXX
Item Quantity
3.0
Item Quantity Unit
KG
Gross Weight (kg)
3.33
Net Weight (kg)
3.0
Value of Goods, CIF (USD)
$536
Value of Goods, FOB (USD)
$424
Freight Cost
102.82
Freight Value
112.58
Insurance Cost
9.76
Total Tax Paid
431000
Acceptance Date
2023-10-18
Acceptance Number
32023001523468
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
692272
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
536.48
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
426585034
Document Type
N
Exchange Rate
4230.61
Flag Code
249
Identification Formula
32023001523468.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-20
Invoice Number
INV0090126
Legal Representative Document
900191610.000000
Legal Representative Name
AGENCIA DE ADUANAS BMA SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-07-20
Payment Form
1
Payment Value
431000
Preprinted Number
32023001523468
Subheadings
3
Tariff Base
2269638
User Type
23
Value Added Tax Base
2269638
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
431000
Value Added Tax Total
431000
Verification Number
3
United States
中文