Bill of Lading Number
575012726833
Shipment Date
2022-10-05
Filing Date
2022-10-05
Consignee
Santa Marta International Terminal Co. S.A.
Consignee (Original Format)
SANTA MARTA INTERNATIONAL TERMINAL COMPANY S.A.S.
CR 1 10 A 12 SEC INTERIOR TERMINAL
NIT ID (Original Format)
900114897
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
47
Shipper
Esl Power Systems Inc.
Shipper (Original Format)
ESL POWER SYSTEMS INC
2800 PALISADES DRIVE CA 92878
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
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
United States
Transport Method
Air
Transport Document
8410000152
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
8536690000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX XXXXXXXX XXXXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
57.32
Net Weight (kg)
51.59
Value of Goods, CIF (USD)
$6,869
Value of Goods, FOB (USD)
$5,961
Freight Cost
901.97
Freight Value
907.93
Insurance Cost
5.96
Total Tax Paid
5915000
Acceptance Date
2022-10-04
Acceptance Number
32022001408018
Annual License
2022
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
273390
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
6868.75
Declaration Type
1
Declarer Verification Number
2
Deposit Code
26903
Destination Providence
47
Document Identifier
399598043
Document Type
R
Exchange Rate
4532.07
Flag Code
169
Identification Formula
3.2022001408018E13
Import Type
1
Incomex Office
3
Invoice Date
2022-09-08
Invoice Number
0055355-IN
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
License Number
50152691.000000
Municipality
47001.0
Number Packages
2
Packaging Code
YY
Payment Date
2022-09-14
Payment Form
1
Payment Value
5915000
Preprinted Number
32022001408018
Subheadings
1
Tariff Base
31129656
Total Paid
5915000
User Type
23
Value Added Tax Base
31129656
Value Added Tax Paid
5915000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5915000
Value Added Tax Total
5915000
Verification Number
1
United States
中文