Bill of Lading Number
4529433
Shipment Date
2025-05-13
Filing Date
2025-05-13
Consignee
Hidroelectrica Del Alto Porce S.A.S. E.S.P
Consignee (Original Format)
HIDROELECTRICA DEL ALTO PORCE S.A.S. E.S.P
CR 11 98 07 OF 201 A ED PIJAO CORPOR
NIT ID (Original Format)
900466775
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Procontours
Shipper (Original Format)
PROCONTOURS
520 W IDAHO ST.SUITE 103 BOISE ID 8
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA 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
Truck
Transport Document
72991952685
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8414309900
Goods Shipped
XX XXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
119.5
Net Weight (kg)
107.55
Value of Goods, CIF (USD)
$8,427
Value of Goods, FOB (USD)
$6,897
Freight Cost
1450.0
Freight Value
1530.0
Insurance Cost
80.0
Total Tax Paid
6821000
Acceptance Date
2025-05-13
Acceptance Number
32025000947564
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
481312
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
8426.69
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
454552638
Document Type
N
Exchange Rate
4260.22
Flag Code
170
Identification Formula
32025000947564
Import Type
1
Incomex Office
99
Invoice Date
2025-02-18
Invoice Number
0153
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-04-22
Payment Form
1
Payment Value
6821000
Preprinted Number
32025000947564
Subheadings
1
Tariff Base
35899553
User Type
23
Value Added Tax Base
35899553
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6821000
Value Added Tax Total
6821000
Verification Number
8