Bill of Lading Number
04384826
Filing Date
2018-09-10
Shipment Date
2018-09-10
Consignee
Emcorp Group S.A.S
Consignee (Original Format)
EMCORP GROUP S.A.S
CL 106 23 61 OF 801
NIT ID (Original Format)
900567052
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Grupel Grupos Electrogeneos S.A.
Shipper (Original Format)
GRUPEL GRUPOS ELECTROGENEOS S.A
PARQUE EMPRESARIAL DE SOZA , PARCEL
Carrier (Original Format)
LOGISTICA TOTAL S A S
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
Portugal
Port of Lading Country (Original Format)
Portugal
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Portugal
Transport Method
Truck
Transport Document
20170738
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
8502119000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXXX XXXXXXXXX XX XXXXX XXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
4336.71
Net Weight (kg)
4272.97
Value of Goods, CIF (USD)
$54,753
Value of Goods, FOB (USD)
$53,471
Freight Cost
1124.44
Freight Value
1282.16
Insurance Cost
157.72
Total Tax Paid
31494000
Acceptance Date
2018-09-08
Acceptance Number
32018001542342
Annual License
2018
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
851788
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
54753.16
Declaration Type
1
Declarer Verification Number
6
Deposit Code
960
Destination Providence
11
Document Identifier
311014304
Document Type
R
Exchange Rate
3027.39
Flag Code
169
Identification Formula
32018001542342
Import Type
1
Incomex Office
3
Invoice Date
2017-05-16
Invoice Number
20301700193
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
License Number
22153603
Municipality
11001.0
Number Packages
10
Packaging Code
YY
Payment Date
2018-06-01
Payment Form
1
Payment Value
31494000
Preprinted Number
32018001542342
Subheadings
2
Tariff Base
165759169
User Type
23
Value Added Tax Base
165759169
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
31494000
Value Added Tax Total
31494000
Verification Number
7