Bill of Lading Number
4233293
Shipment Date
2024-01-09
Filing Date
2024-01-09
Consignee
Trienergy S.A.
Consignee (Original Format)
TRIENERGY S.A.S.
KM 7 AUT GIRON
NIT ID (Original Format)
890210534
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
68
Shipper
Simply Reliable Power Inc.
Shipper (Original Format)
SIMPLY RELIABLE POWER INC.
10151 BUSINESS DRIVE , MIRAMAR FL 3
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA 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
EAMIA23115918-4
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
8409994000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXXX XXXXXXX XXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
435.0
Net Weight (kg)
413.25
Value of Goods, CIF (USD)
$14,278
Value of Goods, FOB (USD)
$13,900
Freight Cost
363.42
Freight Value
378.71
Insurance Cost
15.29
Total Tax Paid
10655000
Acceptance Date
2024-01-09
Acceptance Number
32024000029045
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
802693
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
14278.25
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
68
Document Identifier
430395901
Document Type
N
Exchange Rate
3927.64
Flag Code
169
Identification Formula
32024000029045
Import Type
1
Incomex Office
99
Invoice Date
2023-11-20
Invoice Number
INV14055-SP
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
68307.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-11-27
Payment Form
1
Payment Value
10655000
Preprinted Number
32024000029045
Subheadings
1
Tariff Base
56079826
User Type
23
Value Added Tax Base
56079826
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10655000
Value Added Tax Total
10655000
Verification Number
4