Bill of Lading Number
575010975638
Shipment Date
2020-08-10
Filing Date
2020-08-10
Consignee
Inversiones Escobar Ruiz Y Cia .S.A.S
Consignee (Original Format)
INVERSIONES ESCOBAR RUIZ Y CIA .S.A.S
CL 34 CR 43 66 IN 2293
NIT ID (Original Format)
900145475
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Tenergy
Shipper (Original Format)
TENERGY CORP.
436 KATO TERRACE FREEMONT CA 94539
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS MASTER BROKERS S.A.S - NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
72960762026
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
8504409090
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX
Item Quantity
32.0
Item Quantity Unit
U
Gross Weight (kg)
18.53
Net Weight (kg)
16.68
Value of Goods, CIF (USD)
$987
Value of Goods, FOB (USD)
$931
Freight Cost
45.61
Freight Value
55.78
Insurance Cost
4.65
Total Tax Paid
708000
Acceptance Date
2020-08-10
Acceptance Number
902020000101112
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
249208
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
986.77
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
347161559
Document Type
N
Exchange Rate
3775.95
Flag Code
169
Identification Formula
90202000010111
Import Type
1
Incomex Office
99
Invoice Date
2020-07-21
Invoice Number
983818
Legal Representative Document
900209557
Legal Representative Name
AGENCIA DE ADUANAS MASTER BROKERS S.A.S - NIVEL 2
Municipality
5001.0
Number Packages
5
Other Costs
5.52
Packaging Code
PK
Payment Date
2020-08-05
Payment Form
8
Payment Value
708000
Preprinted Number
902020000101112
Subheadings
2
Tariff Base
3725994
User Type
23
Value Added Tax Base
3725994
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
708000
Value Added Tax Total
708000
Verification Number
6