Bill of Lading Number
575006845671
Shipment Date
2016-04-07
Filing Date
2016-04-07
Consignee
Tecnosteam Energy S.A. Sucursal Colombia
Consignee (Original Format)
TECNOSTEAM ENERGY S.A. SUCURSAL COLOMBIA
CL 98 9 A 46 OF 302
NIT ID (Original Format)
900325584
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Tecnosteam Energy S.A. Panama
Shipper (Original Format)
TECNOSTEAM ENERGY S.A. PANAMA
UBR. O BARRIO AVENIDA SAMUEL LEWIS
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Air
Transport Document
045-82971346
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
9026101200
Goods Shipped
XXX XXX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX X XX XXXX XX XXXXX XXXXXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
85.0
Net Weight (kg)
76.5
Value of Goods, CIF (USD)
$17,900
Value of Goods, FOB (USD)
$17,226
Freight Cost
574.48
Freight Value
674.48
Insurance Cost
100.0
Total Tax Paid
8594000
Acceptance Date
2016-04-07
Acceptance Number
32016000448218
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
167326
Customs Agent
8
Customs Code
C100
Customs Declaration
3
Customs Value
17900.48
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25370
Destination Providence
50
Document Identifier
262581491
Document Type
N
Exchange Rate
3000.63
Flag Code
169
Identification Formula
2016000400000
Import Type
1
Incomex Office
99
Invoice Date
2016-03-30
Invoice Number
TSP-CI-5340-20
Legal Representative Document
860078275
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2016-03-29
Payment Form
1
Payment Value
8594000
Preprinted Number
32016000448218
Subheadings
1
Tariff Base
53712717
Total Paid
8594000
User Type
23
Value Added Tax Base
53712717
Value Added Tax Paid
8594000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8594000
Value Added Tax Total
8594000