Bill of Lading Number
575005247640
Shipment Date
2014-06-11
Filing Date
2014-06-11
Consignee
Termoyopal Generacion 2 S A Esp
Consignee (Original Format)
TERMOYOPAL GENERACION 2 S A S ESP
CR 9 72 81 OF 804 BRR LA PORCIUNCULA
NIT ID (Original Format)
830129277
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Turbine Technology Services Corporation
Shipper (Original Format)
TURBINE TECHNOLOGY SERVICES CORPORATION
12661 CHALLENGER PARKWAY SUITE 250,
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SAETA S.A.S NIVEL 1
Shipment Origin
Austria
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
1143783546
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
8536491900
Goods Shipped
XXXXXXXXX XXXX XX XXXXXXX XXXXXX XXXXX XXXXX XXXXXX XXXXXXXXXXX XXXXX XX XXXXXXX XXX XXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.13
Net Weight (kg)
1.92
Value of Goods, CIF (USD)
$684
Value of Goods, FOB (USD)
$668
Freight Cost
14.98
Freight Value
15.98
Insurance Cost
1.0
Total Tax Paid
207000
Acceptance Date
2014-06-11
Acceptance Number
32014000891207
Annual License
2014
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
121734
Customs Agent
29
Customs Code
C236
Customs Declaration
3
Customs Value
684.22
Declaration Type
1
Deposit Code
13907
Destination Providence
85
Document Identifier
228083681
Document Type
R
Exchange Rate
1892.08
Flag Code
249
Identification Formula
2014000900000
Import Type
1
Incomex Office
3
Invoice Date
2014-05-19
Invoice Number
2014-46-0978-0
Legal Representative Document
890105424
Legal Representative Name
AGENCIA DE ADUANAS SAETA S.A.S NIVEL 1
License Number
21385524
Municipality
11001.0
Number Packages
3
Packaging Code
CT
Payment Date
2014-05-23
Payment Form
1
Payment Value
207000
Preprinted Number
32014000891207
Subheadings
3
Tariff Base
1294599
Total Paid
207000
User Type
23
Value Added Tax Base
1294599
Value Added Tax Paid
207000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
207000
Value Added Tax Total
207000
Verification Number
1