Bill of Lading Number
153
Shipment Date
2021-06-08
Filing Date
2021-06-08
Consignee
Stewart & Stevenson De Las Americas
Consignee (Original Format)
STEWART & STEVENSON DE LAS AMERICAS COLOMBIA LTDA
AV CL 23 32 A 51
NIT ID (Original Format)
830033457
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Stored Energy Systems
Shipper (Original Format)
Stored Energy Systems, LLC
1840 Industrial Circle Longmont CO
Shipper Global HQ
Stored Energy Systems
Shipper Domestic HQ
Stored Energy Systems
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS SIN LIMITE NIVEL 2
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
72965919475
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 XXXXXXXXXXXXX XXXXXXX XXXXX XXXXXX X XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
25.62
Net Weight (kg)
23.06
Value of Goods, CIF (USD)
$1,390
Value of Goods, FOB (USD)
$1,317
Freight Cost
72.08
Freight Value
73.4
Insurance Cost
1.32
Total Tax Paid
966000
Acceptance Date
2021-06-08
Acceptance Number
32021000637401
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
344073
Customs Agent
10
Customs Code
C200
Customs Declaration
3
Customs Value
1390.4
Declaration Type
1
Deposit Code
939
Destination Providence
11
Document Identifier
364835537
Document Type
N
Exchange Rate
3657.41
Flag Code
169
Identification Formula
3.2021000637401E13
Import Type
1
Incomex Office
99
Invoice Date
2021-05-14
Invoice Number
52812
Legal Representative Document
800171746.000000
Legal Representative Name
AGENCIA DE ADUANAS SIN LIMITE NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2021-05-19
Payment Form
8
Payment Value
966000
Preprinted Number
32021000637401
Subheadings
28
Tariff Base
5085263
User Type
23
Value Added Tax Base
5085263
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
966000
Value Added Tax Total
966000
Verification Number
1