Bill of Lading Number
575014096906
Shipment Date
2024-02-15
Filing Date
2024-02-15
Consignee
Energia & Potencia S.A.
Consignee (Original Format)
ENERGIA Y POTENCIA S.A.S
CR 45 A 66 A 100
NIT ID (Original Format)
800051319
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Chongqing Kibao Power Co., Ltd.
Shipper (Original Format)
CHONGQING KIBAO POWER CO., LTD
NO.6, FENGXI ROAD CAIJIAGANG, BEIBE
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
0088701
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8511409000
Goods Shipped
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXX XXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX XX XX
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
35.5
Net Weight (kg)
33.88
Value of Goods, CIF (USD)
$117
Value of Goods, FOB (USD)
$113
Freight Cost
4.34
Freight Value
4.39
Insurance Cost
0.05
Total Tax Paid
88000
Acceptance Date
2024-02-15
Acceptance Number
902024000026936
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
15612
Customs Code
C100
Customs Declaration
90
Customs Value
117.19
Declaration Type
1
Declarer Verification Number
7
Deposit Code
22500
Destination Providence
5
Document Identifier
432821628
Document Type
N
Exchange Rate
3954.68
Flag Code
169
Identification Formula
90202400002693.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-11-14
Invoice Number
KBP-CEP23013
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5360.0
Number Packages
914
Packaging Code
CT
Payment Date
2023-11-18
Payment Form
10
Payment Value
88000
Preprinted Number
902024000026936
Subheadings
16
Tariff Base
463449
User Type
23
Value Added Tax Base
463449
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
88000
Value Added Tax Total
88000