Bill of Lading Number
575012093421
Shipment Date
2022-02-08
Filing Date
2022-02-08
Consignee
Central Hidroelectrica De Caldas S.A. E.S.P.
Consignee (Original Format)
CENTRAL HIDROELECTRICA DE CALDAS S.A. E.S.P.
KM 2 SALIDA A CHINCHINA ESTACION URIB
NIT ID (Original Format)
890800128
Consignee Verification Number (Original Format)
6
Consignee Class
01
Consignee Province
17
Shipper
Mitsubishi Power Aero Llc
Shipper (Original Format)
MITSUBISHI POWER AERO LLC
628 HEBRON AVE SUITE 400 GLASTONBUR
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
HAWB205378
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
7318159000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXX XX X
Item Quantity
1.98
Item Quantity Unit
KG
Gross Weight (kg)
2.2
Net Weight (kg)
1.98
Value of Goods, CIF (USD)
$952
Value of Goods, FOB (USD)
$947
Freight Cost
5.02
Freight Value
5.56
Insurance Cost
0.54
Total Tax Paid
1160000
Acceptance Date
2022-02-04
Acceptance Number
902022000019255
Bank Branch ID
593
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
15745
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
952.06
Declaration Type
1
Declarer Verification Number
7
Deposit Code
1609
Destination Providence
17
Document Identifier
382330969
Document Type
N
Exchange Rate
3944.04
Flag Code
169
Identification Formula
9.0202200001925E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-15
Invoice Number
9860022334
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
17001.0
Number Packages
2
Packaging Code
YY
Payment Date
2022-01-18
Payment Form
1
Payment Value
1160000
Preprinted Number
902022000019255
Subheadings
13
Tariff Base
3754963
Tariff Paid
375000
Tariff Percentage
10.0
Tariff Subtotal
375000
Tariff Total
375000
Total Paid
1160000
User Type
23
Value Added Tax Base
4129963
Value Added Tax Paid
785000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
785000
Value Added Tax Total
785000
Verification Number
4