Bill of Lading Number
575004198965
Shipment Date
2013-04-04
Filing Date
2013-04-04
Consignee
Energia Inteligente Sas
Consignee (Original Format)
ENERGIA INTELIGENTE LIMITADA
CR 56 B 127 C 21 IN 11
NIT ID (Original Format)
830117982
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Veris Inc.
Shipper (Original Format)
VERIS, INC.
6315 MONARCH PARK PLACE NIWOT CO 80
Shipper Global HQ
Armstrong International Steam
Shipper Domestic HQ
Armstrong International Steam
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Shipment Origin
United States
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
30737516054
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026101900
Goods Shipped
X XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXX XX XXXXXXXXXXXXX XXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
72.0
Net Weight (kg)
54.0
Value of Goods, CIF (USD)
$13,163
Value of Goods, FOB (USD)
$12,879
Freight Cost
218.9
Freight Value
283.3
Insurance Cost
64.4
Total Tax Paid
3852000
Acceptance Date
2013-04-03
Acceptance Number
32013000462880
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
894673
Customs Agent
2
Customs Code
C136
Customs Declaration
3
Customs Value
13162.78
Declaration Type
1
Declarer Verification Number
2
Deposit Code
11701
Destination Providence
11
Document Identifier
207495553
Document Type
N
Exchange Rate
1828.95
Flag Code
249
Identification Formula
2013000500000
Import Type
1
Incomex Office
99
Invoice Date
2013-03-20
Invoice Number
401082
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2013-03-27
Payment Form
1
Payment Value
3852000
Preprinted Number
32013000462880
Subheadings
1
Tariff Base
24074066
Total Paid
3852000
User Type
23
Value Added Tax Base
24074066
Value Added Tax Paid
3852000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3852000
Value Added Tax Total
3852000
Verification Number
8
En
United States
