Bill of Lading Number
8804
Filing Date
2021-09-22
Shipment Date
2021-09-22
Consignee
Alstom Energias Renovaveis Ltda Sucursal Colombia
Consignee (Original Format)
GE ENERGIAS RENOVAVEIS LTDA SUCURSAL COLOMBIA
AK 72 80 94 P 12 (!) CE TITAN
NIT ID (Original Format)
830046068
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Alstom Energias Renovaveis Ltda
Shipper (Original Format)
GE ENERGIAS RENOVaVEIS LTDA.
AV. CHARLES SCHNEIDER, S/NR CEP
Shipper Global HQ
General Electric Do Brasil Ltda
Shipper Domestic HQ
General Electric Do Brasil Ltda
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Brazil
Transport Method
Truck
Transport Document
S312407
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8467210000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XX XX XXXXXXX XX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
198.05
Net Weight (kg)
112.2
Value of Goods, CIF (USD)
$7,075
Value of Goods, FOB (USD)
$4,282
Freight Cost
2783.48
Freight Value
2792.47
Insurance Cost
8.99
Total Tax Paid
5132000
Acceptance Date
2021-09-21
Acceptance Number
902021000140046
Bank Branch ID
436
Bank ID
13
Customs
90
Customs Agent Consecutive Operation
2663
Customs Agent
9
Customs Code
C200
Customs Declaration
90
Customs Value
7074.8
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13902
Destination Providence
11
Document Identifier
374667148
Document Type
N
Exchange Rate
3818.16
Flag Code
169
Identification Formula
9.0202100014004E13
Import Type
99
Incomex Office
99
Invoice Date
2021-08-26
Invoice Number
HEXP0305/21
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2021-08-26
Payment Form
99
Payment Value
5132000
Preprinted Number
902021000140046
Subheadings
2
Tariff Base
27012718
Total Paid
5132000
User Type
23
Value Added Tax Base
27012718
Value Added Tax Paid
5132000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5132000
Value Added Tax Total
5132000
Verification Number
5
中文
Colombia
