Bill of Lading Number
575005527428
Shipment Date
2014-10-03
Filing Date
2014-10-03
Consignee
Technoelite Green Energy S.A.S.
Consignee (Original Format)
TECHNOELITE GREEN ENERGY S.A.S.
CL 77 B 59 61 OF 301
NIT ID (Original Format)
900604898
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
8
Shipper
Soluciones Tecnicas Integrales Norland S.L
Shipper (Original Format)
SOLUCIONES TECNICAS INTEGRALES NORLAND, S.L
AV SANCHO EL FUERTE, 26 OF 1 Y 3, 3
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
144500021/001
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
8479899000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXX XXXXX X XXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
917.99
Net Weight (kg)
826.19
Value of Goods, CIF (USD)
$19,311
Value of Goods, FOB (USD)
$17,253
Freight Cost
1670.98
Freight Value
2058.08
Insurance Cost
54.79
Total Tax Paid
8502000
Acceptance Date
2014-10-03
Acceptance Number
872014000234771
Bank Branch ID
201
Bank ID
6
Customs
87
Customs Agent Consecutive Operation
50205
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
19310.61
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20870
Destination Providence
8
Document Identifier
234998963
Document Type
N
Exchange Rate
2019.76
Flag Code
472
Identification Formula
72014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-07-11
Invoice Number
407/090
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
8001.0
Number Packages
6
Other Costs
332.31
Packaging Code
PK
Payment Date
2014-08-16
Payment Form
8
Payment Value
8502000
Preprinted Number
872014000234771
Subheadings
2
Tariff Base
39002798
Tariff Paid
1950000
Tariff Percentage
5.0
Tariff Subtotal
1950000
Tariff Total
1950000
Total Paid
8502000
User Type
23
Value Added Tax Base
40952798
Value Added Tax Paid
6552000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6552000
Value Added Tax Total
6552000
Verification Number
9