Bill of Lading Number
575014026380
Shipment Date
2024-01-15
Filing Date
2024-01-15
Consignee
Redes Electricas S.A.
Consignee (Original Format)
REDES ELECTRICAS S.A.
CL 18 25 60
NIT ID (Original Format)
860062958
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Capital Co., Ltd.
Shipper (Original Format)
CAPITAL COMPANY LTD.
CAPITALBLDG. KITAHORIE 1-8-14 NISHI
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Japan
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Japan
Transport Method
Air
Transport Document
HFI20232314
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
9030310000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXX XX XXXXX XXXXXXXXXXX X XXXX XXXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
2.18
Net Weight (kg)
1.97
Value of Goods, CIF (USD)
$295
Value of Goods, FOB (USD)
$275
Freight Cost
19.7
Freight Value
19.97
Insurance Cost
0.27
Total Tax Paid
220000
Acceptance Date
2024-01-15
Acceptance Number
32024000061433
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
35737
Customs Agent
40
Customs Code
C100
Customs Declaration
3
Customs Value
294.62
Declaration Type
1
Declarer Verification Number
4
Deposit Code
2201
Destination Providence
11
Document Identifier
431129438
Document Type
N
Exchange Rate
3929.79
Flag Code
169
Identification Formula
32024000061433
Import Type
1
Incomex Office
99
Invoice Date
2023-12-21
Invoice Number
C-5145
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
14
Packaging Code
YY
Payment Date
2023-12-24
Payment Form
1
Payment Value
220000
Preprinted Number
32024000061433
Subheadings
5
Tariff Base
1157795
User Type
23
Value Added Tax Base
1157795
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
220000
Value Added Tax Total
220000
Verification Number
5