Bill of Lading Number
575012392057
Shipment Date
2022-07-23
Filing Date
2022-07-23
Consignee
Termoyopal Generacion 2 S A S Esp
Consignee (Original Format)
TERMOYOPAL GENERACION 2 S A S ESP
CR 14 93 B 32 OF 204
NIT ID (Original Format)
830129277
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Nrg Systems
Shipper (Original Format)
NRG SYSTEMS, INC.
110 RIGGS ROAD HINESBURG, VT 05461
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S 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
Air
Transport Document
SAE050968
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9025804900
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
14.06
Net Weight (kg)
12.65
Value of Goods, CIF (USD)
$2,848
Value of Goods, FOB (USD)
$2,746
Freight Cost
97.84
Freight Value
101.96
Insurance Cost
4.12
Total Tax Paid
2446000
Acceptance Date
2022-07-22
Acceptance Number
32022001009886
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
114589
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2848.43
Declaration Type
1
Declarer Verification Number
7
Deposit Code
10101
Document Identifier
390761433
Document Type
N
Exchange Rate
4519.65
Flag Code
169
Identification Formula
3.2022001009886E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-16
Invoice Number
INV0086504
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-05-19
Payment Form
1
Payment Value
2446000
Preprinted Number
32022001009886
Subheadings
11
Tariff Base
12873907
User Type
23
Value Added Tax Base
12873907
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2446000
Value Added Tax Total
2446000
Verification Number
4