Bill of Lading Number
575008402866
Shipment Date
2017-12-04
Filing Date
2017-12-04
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 (Mianyang) Co., Ltd.
Shipper (Original Format)
EMERSON NETWORK POWER (MIANYANG) CO LTD
No,299 EAst SECTION FEIYUN AVENUE M
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
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
4913095109
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
8504401000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX X X XXXXXX XXX XXX XXX XXXX XXX XXXXXXXXXX XX XXXXXXXXXXXXXXXXX
Item Quantity
73.0
Item Quantity Unit
U
Gross Weight (kg)
2482.47
Net Weight (kg)
2234.22
Value of Goods, CIF (USD)
$39,555
Value of Goods, FOB (USD)
$23,837
Freight Cost
13444.73
Freight Value
15718.34
Insurance Cost
1.98
Total Tax Paid
22592000
Acceptance Date
2017-12-04
Acceptance Number
32017001857363
Annual License
2017
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
283004
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
39555.34
Declaration Type
1
Declarer Verification Number
5
Deposit Code
502
Destination Providence
11
Document Identifier
295798352
Document Type
R
Exchange Rate
3006.04
Flag Code
249
Identification Formula
32017001857363
Import Type
1
Incomex Office
3
Invoice Date
2017-11-20
Invoice Number
MCOUPS1710090B
Legal Representative Document
830076035
Legal Representative Name
AGENCIA DE ADUANAS SISTEADUANAS LTDA NIVEL 2
License Number
22043900
Municipality
11001.0
Number Packages
7
Other Costs
2271.63
Packaging Code
BT
Payment Date
2017-11-15
Payment Form
1
Payment Value
22592000
Preprinted Number
32017001857363
Subheadings
1
Tariff Base
118904934
Total Paid
22592000
User Type
23
Value Added Tax Base
118904934
Value Added Tax Paid
22592000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22592000
Value Added Tax Total
22592000
Verification Number
5
中文
China
