Bill of Lading Number
575011038005
Shipment Date
2020-12-30
Filing Date
2020-12-30
Consignee
Robonergy Sas
Consignee (Original Format)
ROBONERGY SAS
PARQUES DE CASTILLA 1 TV 73 11 B 33
NIT ID (Original Format)
901246108
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
F & A Ingenieria Fainca G R O U P C A
Shipper (Original Format)
F & A INGENIERIA FAINCA G R O U P C A
RODOLFO BAQUERIZO NAZUR SN Y SN GUA
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Ecuador
Transport Method
Air
Transport Document
3027574336
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8504211100
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXX XXXX XXXXXX XXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
50.25
Net Weight (kg)
45.23
Value of Goods, CIF (USD)
$408
Value of Goods, FOB (USD)
$15
Freight Cost
392.85
Freight Value
393.0
Insurance Cost
0.15
Total Tax Paid
264000
Acceptance Date
2020-12-24
Acceptance Number
32020001480463
Annual License
2020
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
342152
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
408.0
Declaration Type
2
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
358119750
Document Type
L
Exchange Rate
3410.82
Flag Code
169
Identification Formula
32020001480463
Import Type
1
Incomex Office
3
Invoice Date
2020-08-28
Invoice Number
001-002-000000
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
License Number
40044871
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2020-09-04
Payment Form
1
Payment Value
264000
Preprinted Number
32020001480463
Subheadings
4
Tariff Base
1391615
Total Paid
264000
User Type
23
Value Added Tax Base
1391615
Value Added Tax Paid
264000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
264000
Value Added Tax Total
264000
Verification Number
6
Colombia
中文