Bill of Lading Number
575013031837
Shipment Date
2023-02-28
Filing Date
2023-02-28
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
Comercial Forza S.A.
Shipper (Original Format)
COMERCIAL FORZA S.A.
ZONA LIBRE COCOSOLITO COLON.
Carrier (Original Format)
INTEGRAL DE CARGA CARGRANEL S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
0086368
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8407900090
Goods Shipped
XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXX XXXXX XXXXX XXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
87.68
Net Weight (kg)
83.29
Value of Goods, CIF (USD)
$692
Value of Goods, FOB (USD)
$666
Freight Cost
26.04
Freight Value
26.32
Insurance Cost
0.28
Total Tax Paid
638000
Acceptance Date
2023-02-28
Acceptance Number
902023000032260
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
16838
Customs Agent
30
Customs Code
C100
Customs Declaration
90
Customs Value
692.02
Declaration Type
1
Declarer Verification Number
7
Deposit Code
22500
Destination Providence
5
Document Identifier
406861727
Document Type
N
Exchange Rate
4853.9
Flag Code
169
Identification Formula
90202300003226.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-22
Invoice Number
3881
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5360.0
Number Packages
121
Packaging Code
CT
Payment Date
2022-12-26
Payment Form
8
Payment Value
638000
Preprinted Number
902023000032260
Subheadings
8
Tariff Base
3358996
User Type
23
Value Added Tax Base
3358996
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
638000
Value Added Tax Total
638000
Verification Number
6