Bill of Lading Number
575008230599
Shipment Date
2017-09-27
Filing Date
2017-09-27
Consignee
Vertiv Colombia Sas
Consignee (Original Format)
VERTIV COLOMBIA SAS
CL 100 13 76 P 5
NIT ID (Original Format)
800252589
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Emerson Network Power Co., Ltd.
Shipper (Original Format)
EMERSON NETWORK POWER CO. LTD
1-4F, 6-10F, BLOCK B2, NANSHAN I PA
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SISTEADUANAS LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
HKG - 1861664
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8414590000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX X X XXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
56.0
Net Weight (kg)
50.4
Value of Goods, CIF (USD)
$2,669
Value of Goods, FOB (USD)
$2,168
Freight Cost
451.4
Freight Value
500.58
Insurance Cost
0.18
Total Tax Paid
1940000
Acceptance Date
2017-09-27
Acceptance Number
32017001486443
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
118981
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2668.58
Declaration Type
1
Declarer Verification Number
5
Deposit Code
502
Destination Providence
11
Document Identifier
293141913
Document Type
N
Exchange Rate
2913.96
Flag Code
169
Identification Formula
32017001486443
Import Type
1
Incomex Office
99
Invoice Date
2017-08-24
Invoice Number
9CO0AC170731X0
Legal Representative Document
830076035
Legal Representative Name
AGENCIA DE ADUANAS SISTEADUANAS LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
49.0
Packaging Code
BT
Payment Date
2017-09-16
Payment Form
1
Payment Value
1940000
Preprinted Number
32017001486443
Subheadings
1
Tariff Base
7776135
Tariff Paid
389000
Tariff Percentage
5.0
Tariff Subtotal
389000
Tariff Total
389000
Total Paid
1940000
User Type
23
Value Added Tax Base
8165135
Value Added Tax Paid
1551000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1551000
Value Added Tax Total
1551000
Verification Number
8