Bill of Lading Number
575013185154
Shipment Date
2023-02-27
Filing Date
2023-02-27
Consignee
Promotora De Energia Electrica De Cartagena S.A.S E.S.P.
Consignee (Original Format)
PROMOTORA DE ENERGIA ELECTRICA DE CARTAGENA S.A.S E.S.P.
CL 100 13 21 P 12
NIT ID (Original Format)
800149537
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Sulzer Turbo Services
Shipper (Original Format)
SULZER TURBO SERVICES
11518 OLD LA PORTE ROAD LA PORTE, T
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Shipment Origin
Switzerland
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
1725712435
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
9029909000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XXX XXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXX XX XXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
19.5
Net Weight (kg)
4.0
Value of Goods, CIF (USD)
$67,789
Value of Goods, FOB (USD)
$67,610
Freight Cost
144.92
Freight Value
178.8
Insurance Cost
33.88
Total Tax Paid
62518000
Acceptance Date
2023-02-27
Acceptance Number
32023000269091
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
424995
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
67789.18
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
406806574
Document Type
N
Exchange Rate
4853.9
Flag Code
169
Identification Formula
32023000269091.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-15
Invoice Number
23-202546-1
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-02-17
Payment Form
1
Payment Value
62518000
Preprinted Number
32023000269091
Subheadings
1
Tariff Base
329041901
Total Paid
62518000
User Type
23
Value Added Tax Base
329041901
Value Added Tax Paid
62518000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
62518000
Value Added Tax Total
62518000
Verification Number
7