Bill of Lading Number
575015748109
Shipment Date
2025-07-15
Filing Date
2025-07-15
Consignee
Surenergy Sas Esp
Consignee (Original Format)
SURENERGY S A S E S P
CL 18 A 69 F 36
NIT ID (Original Format)
900466858
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Surenergy Sas Esp
Consignee Domestic HQ
Surenergy Sas Esp
Shipper
Wdrtsild Services Switzerland Ltd.
Shipper (Original Format)
WRTSIL GLOBAL LOGISTICS SERVICES
SCHLOSSMHLESTRASSE 9 CH-8500 FRAUEN
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
Japan
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Switzerland
Transport Method
Air
Transport Document
S100002397
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
8511109000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXX
Item Quantity
18.0
Item Quantity Unit
U
Gross Weight (kg)
3.06
Net Weight (kg)
2.16
Value of Goods, CIF (USD)
$3,874
Value of Goods, FOB (USD)
$3,772
Freight Cost
94.11
Freight Value
101.84
Insurance Cost
7.73
Total Tax Paid
2954000
Acceptance Date
2025-07-14
Acceptance Number
32025001291348
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
573207
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3873.84
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4801
Destination Providence
11
Document Identifier
457979367
Document Type
N
Exchange Rate
4013.5
Flag Code
276
Identification Formula
32025001291348
Import Type
1
Incomex Office
99
Invoice Date
2025-05-26
Invoice Number
80136003
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2025-06-27
Payment Form
5
Payment Value
2954000
Preprinted Number
32025001291348
Subheadings
3
Tariff Base
15547657
User Type
23
Value Added Tax Base
15547657
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2954000
Value Added Tax Total
2954000
Verification Number
8
Colombia
中文