Bill of Lading Number
575013511951
Shipment Date
2023-06-28
Filing Date
2023-06-28
Consignee
Genser Power Sas Esp
Consignee (Original Format)
GENSER POWER SAS ESP
CL 100 13 21 P 12
NIT ID (Original Format)
900579800
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Atlantic All Energy Solutions Lda
Shipper (Original Format)
ATLANTIC ALL ENERGY SOLUTIONS LDA
Vila Amélia, Lote 602 2950-805Quint
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Portugal
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Portugal
Transport Method
Air
Transport Document
5080647460
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926904000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XXX XXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX
Item Quantity
46.0
Item Quantity Unit
U
Gross Weight (kg)
17.46
Net Weight (kg)
15.71
Value of Goods, CIF (USD)
$1,445
Value of Goods, FOB (USD)
$1,319
Freight Cost
124.51
Freight Value
125.25
Insurance Cost
0.74
Total Tax Paid
1836000
Acceptance Date
2023-06-28
Acceptance Number
32023000870207
Bank Branch ID
223
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
24742
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
1444.7
Declaration Type
1
Declarer Verification Number
5
Deposit Code
26903
Destination Providence
11
Document Identifier
413487595
Document Type
N
Exchange Rate
4114.39
Flag Code
169
Identification Formula
32023000870207.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-16
Invoice Number
202300001/211
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-06-21
Payment Form
1
Payment Value
1836000
Preprinted Number
32023000870207
Subheadings
7
Tariff Base
5944059
Tariff Paid
594000
Tariff Percentage
10.0
Tariff Subtotal
594000
Tariff Total
594000
Total Paid
1836000
User Type
23
Value Added Tax Base
6538059
Value Added Tax Paid
1242000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1242000
Value Added Tax Total
1242000
Verification Number
2
Portugal
中文