Bill of Lading Number
575012029941
Shipment Date
2022-01-21
Filing Date
2022-01-21
Consignee
Termo Petroleo S.A.S
Consignee (Original Format)
TERMO PETROLEO S.A.S
CL 98 A 51 69 BRR LA CASTELLNA
NIT ID (Original Format)
900380232
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Soenergy International Inc.
Shipper (Original Format)
SOENERGY INTERNATIONAL INC.
1983 NW 88 COURT SUITE 303 DORAL, F
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
HAM-09096268
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409993000
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XX XX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXX
Item Quantity
28.0
Item Quantity Unit
U
Gross Weight (kg)
132.21
Net Weight (kg)
118.97
Value of Goods, CIF (USD)
$25,672
Value of Goods, FOB (USD)
$24,661
Freight Cost
944.29
Freight Value
1010.86
Insurance Cost
66.57
Total Tax Paid
19268000
Acceptance Date
2022-01-21
Acceptance Number
32022000087421
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
904880
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
25671.52
Declaration Type
1
Declarer Verification Number
3
Deposit Code
501
Destination Providence
11
Document Identifier
381196356
Document Type
N
Exchange Rate
3950.4
Flag Code
23
Identification Formula
3.2022000087421E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-23
Invoice Number
FE84-8099
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2021-12-16
Payment Form
1
Payment Value
19268000
Preprinted Number
32022000087421
Subheadings
18
Tariff Base
101412773
User Type
23
Value Added Tax Base
101412773
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19268000
Value Added Tax Total
19268000
Verification Number
1
Colombia
中文