Bill of Lading Number
3572526
Shipment Date
2021-01-13
Filing Date
2021-01-13
Consignee
Energy & Co. S.A.S. Esp.
Consignee (Original Format)
ENERGY & CO. S.A.S. ESP.
CR 46 171 45
NIT ID (Original Format)
900804127
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Reliable Equipment & Service Co. In
Shipper (Original Format)
RELIABLE EQUIPMENT & SERVICE CO., INC
301 IVYLAND ROAD WRMINSTER, PA 1897
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
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
772494443224
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
9030390000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.69
Net Weight (kg)
0.62
Value of Goods, CIF (USD)
$1,042
Value of Goods, FOB (USD)
$1,035
Freight Cost
2.56
Freight Value
6.68
Insurance Cost
4.12
Total Tax Paid
685000
Acceptance Date
2021-01-13
Acceptance Number
32021000038498
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
512799
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
1041.68
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
358776718
Document Type
N
Exchange Rate
3459.39
Flag Code
249
Identification Formula
32021000038498
Import Type
1
Incomex Office
99
Invoice Date
2020-12-29
Invoice Number
0672440-IN
Legal Representative Document
830131279
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2020-12-29
Payment Form
8
Payment Value
685000
Preprinted Number
32021000038498
Subheadings
2
Tariff Base
3603577
User Type
23
Value Added Tax Base
3603577
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
685000
Value Added Tax Total
685000
Verification Number
8