Bill of Lading Number
575013052391
Shipment Date
2023-01-23
Filing Date
2023-01-23
Consignee
Red De Servicios Electricos Avanzados S.A.S.
Consignee (Original Format)
RED DE SERVICIOS ELECTRICOS AVANZADOS S.A.S.
CR 46 39 02 ESQ BRR CENTRO
NIT ID (Original Format)
901126044
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
8
Shipper
Enersystem Chile Limitada
Shipper (Original Format)
ENERSYSTEM CHILE LIMITADA
AVDA RICARDO LYON 222 OF 703
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Chile
Transport Method
Air
Transport Document
770919575570
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
8507909000
Goods Shipped
XX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXXX
Item Quantity
332.0
Item Quantity Unit
U
Gross Weight (kg)
60.5
Net Weight (kg)
54.45
Value of Goods, CIF (USD)
$2,388
Value of Goods, FOB (USD)
$1,983
Freight Cost
320.04
Freight Value
404.6
Insurance Cost
9.92
Total Tax Paid
2790000
Acceptance Date
2023-01-23
Acceptance Number
32023000093030
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
347331
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2387.83
Declaration Type
1
Declarer Verification Number
2
Deposit Code
26954
Destination Providence
8
Document Identifier
405488976
Document Type
N
Exchange Rate
4683.85
Flag Code
169
Identification Formula
32023000093030
Import Type
99
Incomex Office
99
Invoice Date
2023-01-17
Invoice Number
C61000169 rev0
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality
8001.0
Number Packages
5
Other Costs
74.64
Packaging Code
YY
Payment Date
2023-01-03
Payment Form
99
Payment Value
2790000
Preprinted Number
32023000093030
Subheadings
1
Tariff Base
11184238
Tariff Percentage
5.0
Tariff Subtotal
559000
Tariff Total
559000
User Type
23
Value Added Tax Base
11743238
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2231000
Value Added Tax Total
2231000
Verification Number
1