Bill of Lading Number
575013018566
Filing Date
2023-01-10
Shipment Date
2023-01-10
Consignee
Termo Mechero Morro S.A.S. Esp
Consignee (Original Format)
TERMO MECHERO MORRO S.A.S. ESP
CL 93 18 28 OF 402 403
NIT ID (Original Format)
900637368
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Wartsila Services Switzerland Ltd.
Shipper (Original Format)
WARTSILA SERVICES SWITZERLAND LTD
CH-8500 FRAUENFELD SWITZERLAND
Shipper Global HQ
Wärtsilä Oy
Shipper Domestic HQ
Wartsila Services Switzerland Ltd.
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
United Kingdom
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
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8414909000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX XXXXX X
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
89.5
Net Weight (kg)
76.0
Value of Goods, CIF (USD)
$48,267
Value of Goods, FOB (USD)
$46,581
Freight Cost
1657.14
Freight Value
1686.09
Insurance Cost
28.95
Total Tax Paid
57928000
Acceptance Date
2023-01-04
Acceptance Number
32023000015018
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
333891
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
48267.43
Declaration Type
1
Declarer Verification Number
7
Deposit Code
10101
Destination Providence
11
Document Identifier
404053243
Document Type
N
Exchange Rate
4810.2
Flag Code
573
Identification Formula
32023000015018
Import Type
1
Incomex Office
99
Invoice Date
2022-12-15
Invoice Number
8754822
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-12-22
Payment Form
1
Payment Value
57928000
Preprinted Number
32023000015018
Subheadings
1
Tariff Base
232175992
Tariff Percentage
5.0
Tariff Subtotal
11609000
Tariff Total
11609000
User Type
23
Value Added Tax Base
243784992
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
46319000
Value Added Tax Total
46319000
Verification Number
3
Colombia
中文