Bill of Lading Number
575006671992
Shipment Date
2016-01-26
Filing Date
2016-01-26
Consignee
Energia Y Movilidad Sas
Consignee (Original Format)
ENERGIA Y MOVILIDAD SAS
AV 40 14 37
NIT ID (Original Format)
900553715
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Sma America Production Llc
Shipper (Original Format)
SMA AMERICA PRODUCTION LLC
3801 N. HAVANA ST. DOCK #3, DENVER
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Shipment Origin
Canada
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
Air
Transport Document
DEN32049811
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
9032899000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXX XXXX XXXXXXX XXX XXXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
0.28
Net Weight (kg)
0.25
Value of Goods, CIF (USD)
$7
Value of Goods, FOB (USD)
$6
Freight Cost
1.19
Freight Value
1.22
Insurance Cost
0.03
Total Tax Paid
4000
Acceptance Date
2016-01-26
Acceptance Number
32016000104458
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
388540
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
7.42
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25370
Destination Providence
11
Document Identifier
259514023
Document Type
N
Exchange Rate
3368.49
Flag Code
169
Identification Formula
2016000100000
Import Type
1
Incomex Office
99
Invoice Date
2016-01-20
Invoice Number
300362764
Legal Representative Document
830074208
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2016-01-11
Payment Form
1
Payment Value
4000
Preprinted Number
32016000104458
Subheadings
2
Tariff Base
24994
User Type
23
Value Added Tax Base
24994
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4000
Value Added Tax Total
4000
Verification Number
2