Bill of Lading Number
3981399
Shipment Date
2022-11-18
Filing Date
2022-11-18
Consignee
Battery Power Sas
Consignee (Original Format)
BATTERY POWER SAS
CR 67 A 44 09
NIT ID (Original Format)
900803669
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Enersystem Chile Limitada
Shipper (Original Format)
ENERSYSTEM CHILE LIMITADA
AVDA. RICARDO LYON 222 OFICINA 703
Carrier (Original Format)
TRANSPORTES SARVI SAS
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Chile
Transport Method
Truck
Transport Document
32099750
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
8507200000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXX XXXX XXXXXX XXXXXXX XXXX XXX XXX XXXXXX XXXXXXX X XXXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
253.0
Net Weight (kg)
227.7
Value of Goods, CIF (USD)
$2,329
Value of Goods, FOB (USD)
$2,175
Freight Cost
150.0
Freight Value
154.35
Insurance Cost
4.35
Total Tax Paid
2793000
Acceptance Date
2022-11-18
Acceptance Number
32022001643708
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
270808
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
2329.18
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
401535968
Document Type
N
Exchange Rate
4806.07
Flag Code
169
Identification Formula
3.2022001643708E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-03
Invoice Number
340
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-10-12
Payment Form
8
Payment Value
2793000
Preprinted Number
32022001643708
Subheadings
1
Tariff Base
11194202
Tariff Percentage
5.0
Tariff Subtotal
560000
Tariff Total
560000
User Type
23
Value Added Tax Base
11754202
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2233000
Value Added Tax Total
2233000
Verification Number
1