Bill of Lading Number
575011613760
Shipment Date
2021-07-15
Filing Date
2021-07-15
Consignee
Genser Power Colombia
Consignee (Original Format)
GENSER POWER COLOMBIA
CL 100 13 21 P 15
NIT ID (Original Format)
900067444
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Consignee Domestic HQ
Genser Power Sas Esp
Shipper
Eci Distribution GmbH
Shipper (Original Format)
ECI-DISTRIBUTION GMBH
Sportplatzweg 2, 6135 Stans, Austri
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Shipment Origin
Austria
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Austria
Transport Method
Maritime
Transport Document
038221-02304
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
8511109000
Goods Shipped
XXXXXX XX XXXXX XXX XX XXXXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXX XX XXXXXXXXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
56.83
Net Weight (kg)
51.15
Value of Goods, CIF (USD)
$6,451
Value of Goods, FOB (USD)
$6,424
Freight Cost
24.89
Freight Value
27.43
Insurance Cost
2.54
Total Tax Paid
4720000
Acceptance Date
2021-07-14
Acceptance Number
482021000411871
Bank Branch ID
85
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
80546
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
6451.13
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
13
Document Identifier
366509939
Document Type
N
Exchange Rate
3850.46
Flag Code
434
Identification Formula
48202100041187
Import Type
1
Incomex Office
99
Invoice Date
2021-03-31
Invoice Number
405456
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
2021-06-08
Payment Form
8
Payment Value
4720000
Preprinted Number
482021000411871
Subheadings
15
Tariff Base
24839818
Total Paid
4720000
User Type
23
Value Added Tax Base
24839818
Value Added Tax Paid
4720000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4720000
Value Added Tax Total
4720000
Verification Number
1