Bill of Lading Number
575008576469
Shipment Date
2018-02-01
Filing Date
2018-02-01
Consignee
Termo Rubiales S.A.
Consignee (Original Format)
TERMO RUBIALES S.A. E.S.P.
CL 98 A 51 69 BRR LA CASTELLANA
NIT ID (Original Format)
900251464
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Soenergy International Inc.
Shipper (Original Format)
SOENERGY INTERNATIONAL INC
2301 N.W 87TH AVENUE 4TH. FLOOR MIA
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
020-69346384
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
7318159000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX
Item Quantity
4.04
Item Quantity Unit
KG
Gross Weight (kg)
4.49
Net Weight (kg)
4.04
Value of Goods, CIF (USD)
$3,033
Value of Goods, FOB (USD)
$2,954
Freight Cost
66.93
Freight Value
79.95
Insurance Cost
13.02
Total Tax Paid
2608000
Acceptance Date
2018-02-01
Acceptance Number
32018000161247
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
719323
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
3033.46
Declaration Type
1
Declarer Verification Number
7
Deposit Code
10101
Destination Providence
11
Document Identifier
298804862
Document Type
N
Exchange Rate
2783.13
Flag Code
23
Identification Formula
32018000161247
Import Type
1
Incomex Office
99
Invoice Date
2018-01-16
Invoice Number
FE84-6394
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2018-01-17
Payment Form
1
Payment Value
2608000
Preprinted Number
32018000161247
Subheadings
2
Tariff Base
8442514
Tariff Percentage
10.0
Tariff Subtotal
844000
Tariff Total
844000
User Type
23
Value Added Tax Base
9286514
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1764000
Value Added Tax Total
1764000
Verification Number
2