Bill of Lading Number
4430607
Shipment Date
2024-11-29
Filing Date
2024-11-29
Consignee
Engineering Generation Co Sas
Consignee (Original Format)
ENGINEERING GENERATION CO SAS
CL 25 G 85 H 51 CA 59
NIT ID (Original Format)
900710511
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Tci Llc
Shipper (Original Format)
TCI LLC
W132 N10611 GRANT DR.
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS 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
EAMIA24116236-4
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
8504509000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXX XXX XXX XXXXXX XXXXXXXX XX X XX XXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
153.0
Net Weight (kg)
137.7
Value of Goods, CIF (USD)
$2,764
Value of Goods, FOB (USD)
$2,596
Freight Cost
156.66
Freight Value
168.51
Insurance Cost
11.85
Total Tax Paid
2304000
Acceptance Date
2024-11-28
Acceptance Number
32024001673758
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
256784
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
2764.18
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
447815086
Document Type
N
Exchange Rate
4387.09
Flag Code
249
Identification Formula
32024001673758.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-19
Invoice Number
418990A, 42262
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2024-11-20
Payment Form
1
Payment Value
2304000
Preprinted Number
32024001673758
Subheadings
2
Tariff Base
12126706
User Type
23
Value Added Tax Base
12126706
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2304000
Value Added Tax Total
2304000
Verification Number
7