Bill of Lading Number
575010448334
Shipment Date
2019-11-28
Filing Date
2019-11-28
Consignee
Ingemarc Cia Ltda
Consignee (Original Format)
INGEMARC CIA LTDA
CR 39 B 66 125
NIT ID (Original Format)
800223278
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Stored Energy Systems
Shipper (Original Format)
STORED ENERGY SYSTEMS
1840 INDUSTRIAL CIRCLE LONGMONT, CO
Shipper Global HQ
Stored Energy Systems
Shipper Domestic HQ
Stored Energy Systems
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA. 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
4903948
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504409090
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XX XX XXX XXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
105.66
Net Weight (kg)
95.13
Value of Goods, CIF (USD)
$6,454
Value of Goods, FOB (USD)
$6,231
Freight Cost
193.82
Freight Value
222.57
Insurance Cost
5.74
Total Tax Paid
4219000
Acceptance Date
2019-11-28
Acceptance Number
872019000237071
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
99456
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
6453.57
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25248
Destination Providence
8
Document Identifier
334416298
Document Type
N
Exchange Rate
3440.66
Flag Code
169
Identification Formula
87201900023707
Import Type
1
Incomex Office
99
Invoice Date
2019-11-06
Invoice Number
S40808
Legal Representative Document
800241367
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Municipality
8001.0
Number Packages
9
Other Costs
23.01
Packaging Code
PK
Payment Date
2019-11-14
Payment Form
8
Payment Value
4219000
Preprinted Number
872019000237071
Subheadings
11
Tariff Base
22204540
User Type
23
Value Added Tax Base
22204540
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4219000
Value Added Tax Total
4219000
Verification Number
1