Bill of Lading Number
9193360290
Shipment Date
2021-04-14
Filing Date
2021-04-14
Consignee
Vera Gas S.A.S. E.S.P
Consignee (Original Format)
VERA GAS S.A.S. E.S.P.
CL 6 A N. 32 A 33
NIT ID (Original Format)
900039770
Consignee Verification Number (Original Format)
7
Consignee Class
02
Shipper
Power Generation Enterprises
Shipper (Original Format)
POWER GENERATION ENTERPRISES
11411 CUMPSTON ST. SUITE 104, CA 91
Carrier (Original Format)
TRANSPORTES JOALCO S.A.
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
303166473HPL
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
8502201000
Goods Shipped
XXX XXX XXXXXX XXX X X XXXX XXXXXXXXXXXXX X XX XXXXXXXXX X XXXXXXXXXXX XXXXXXXX X XXXXX XXXXX XXXXX XXX XXXX XXX XXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
18630.0
Net Weight (kg)
16767.0
Value of Goods, CIF (USD)
$122,925
Value of Goods, FOB (USD)
$116,900
Freight Cost
5850.0
Freight Value
6025.35
Insurance Cost
175.35
Acceptance Date
2021-04-13
Acceptance Number
44202100000054
Annual License
2019
Bank Branch ID
241
Bank ID
7
Customs
44
Customs Agent Consecutive Operation
12301
Customs Agent
26
Customs Code
C300
Customs Declaration
3
Customs Value
122925.35
Declaration Type
2
Declarer Verification Number
8
Deposit Code
2
Destination Providence
85
Document Identifier
362518652
Document Type
L
Exchange Rate
3634.7
Flag Code
169
Identification Formula
5.007301895261E12
Import Type
1
Incomex Office
3
Invoice Date
2019-07-31
Invoice Number
20190530-CI2
Legal Representative Document
79452773.000000
Legal Representative Name
PULIDO MELO FABIO ENRIQUE
License Number
40027066.000000
Municipality
85250.0
Number Packages
8
Packaging Code
YY
Payment Date
2019-09-17
Payment Form
8
Payment Value
86076000
Preprinted Number
20216020189526
Tariff Base
446719327
Total Paid
1199000
User ID
570
User Type
55
Value Added Tax Base
446719327
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
84877000
Value Added Tax Total
84877000
Verification Number
2