Bill of Lading Number
575004560071
Shipment Date
2013-08-30
Filing Date
2013-08-30
Consignee
Termo Servicios S.A.S.
Consignee (Original Format)
TERMO SERVICIOS S.A.S.
AK 45 100 34 P 6
NIT ID (Original Format)
900353089
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Soenergy International Inc.
Shipper (Original Format)
SOENERGY INTERNATIONAL CORP.
2301 N.W 87TH AV 4TH FLOOR MIAMI ,
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS ROLDAN S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
SHAEXP081002
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
8414901000
Goods Shipped
XXXX X XX X XXX XXXXXXXXXX XXXXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX X XX XXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
25.5
Net Weight (kg)
22.95
Value of Goods, CIF (USD)
$12,128
Value of Goods, FOB (USD)
$11,550
Freight Cost
520.0
Freight Value
577.75
Insurance Cost
57.75
Total Tax Paid
5081000
Acceptance Date
2013-08-30
Acceptance Number
32013001260954
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
148329
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
12127.75
Declaration Type
1
Declarer Verification Number
7
Deposit Code
10101
Destination Providence
11
Document Identifier
214710411
Document Type
N
Exchange Rate
1921.99
Flag Code
249
Identification Formula
2013001300000
Import Type
1
Incomex Office
99
Invoice Date
2013-08-02
Invoice Number
FAC0003874
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2013-08-12
Payment Form
1
Payment Value
5081000
Preprinted Number
32013001260954
Subheadings
1
Tariff Base
23309414
Tariff Percentage
5.0
Tariff Subtotal
1165000
Tariff Total
1165000
User Type
23
Value Added Tax Base
24474414
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3916000
Value Added Tax Total
3916000
Verification Number
5
Colombia
中文