Bill of Lading Number
575011157625
Shipment Date
2020-11-06
Filing Date
2020-11-06
Consignee
Fuji Reliable Turbine Services S.A.S.
Consignee (Original Format)
FUJI RELIABLE TURBINE SERVICES S.A.S.
CL 15 D SUR 32 115
NIT ID (Original Format)
900879594
Consignee Class
P
Consignee Province
5
Shipper
Reliable Turbine Services Inc.
Shipper (Original Format)
RELIABLE TURBINE SERVICES LLC
858 ACID MINE RD
Shipper Global HQ
Reliable Turbine Services Llc
Shipper Domestic HQ
Reliable Turbine Services Llc
Carrier (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
HAWB204885
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7223000000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX
Item Quantity
0.82
Item Quantity Unit
KG
Gross Weight (kg)
0.91
Net Weight (kg)
0.82
Value of Goods, CIF (USD)
$342
Value of Goods, FOB (USD)
$339
Freight Cost
1.38
Freight Value
3.27
Insurance Cost
1.89
Total Tax Paid
250000
Acceptance Date
2020-11-06
Acceptance Number
872020000278544
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
122874
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
341.8
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
5
Document Identifier
355868482
Document Type
N
Exchange Rate
3849.53
Flag Code
169
Identification Formula
87202000027854
Import Type
1
Incomex Office
99
Invoice Date
2020-10-27
Invoice Number
16217-101
Legal Representative Document
830023585
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Municipality
5001.0
Number Packages
3
Packaging Code
PK
Payment Date
2020-10-29
Payment Form
1
Payment Value
250000
Preprinted Number
872020000278544
Subheadings
4
Tariff Base
1315769
User Type
23
Value Added Tax Base
1315769
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
250000
Value Added Tax Total
250000
Verification Number
3