Bill of Lading Number
575014200901
Shipment Date
2024-03-05
Filing Date
2024-03-05
Consignee
Nom Energy Pluz S.A. S.
Consignee (Original Format)
NOM ENERGY PLUZ S.A. S.
CR 4 14 50 OF 814
NIT ID (Original Format)
805029210
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
Tcr Unlimited Corp
Shipper (Original Format)
TCR UNLIMITED CORP
725 NW 68ST UNIT # 3 MIAMI FL33166
Carrier (Original Format)
LATAM AIRLINES ECUADOR S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
045-90523856
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
8507600000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXXXXX XX XXXX XX XX XXXXXX XXXXXXXXX XXXXXXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
33.0
Net Weight (kg)
29.7
Value of Goods, CIF (USD)
$532
Value of Goods, FOB (USD)
$283
Freight Cost
246.9
Freight Value
248.32
Insurance Cost
1.42
Total Tax Paid
397000
Acceptance Date
2024-03-05
Acceptance Number
882024000018670
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
215068
Customs Agent
1
Customs Code
C136
Customs Declaration
88
Customs Value
531.52
Declaration Type
1
Declarer Verification Number
9
Deposit Code
4803
Destination Providence
76
Document Identifier
433359240
Document Type
N
Exchange Rate
3931.31
Flag Code
169
Identification Formula
88202400001867.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-07
Invoice Number
665648-NOM
Legal Representative Document
901497700.000000
Legal Representative Name
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
Municipality
76001.0
Number Packages
10
Packaging Code
YY
Payment Date
2024-03-01
Payment Form
1
Payment Value
397000
Preprinted Number
882024000018670
Subheadings
3
Tariff Base
2089570
User Type
23
Value Added Tax Base
2089570
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
397000
Value Added Tax Total
397000
Verification Number
6