Bill of Lading Number
575015215099
Shipment Date
2025-02-20
Filing Date
2025-02-20
Consignee
Franklin Electric Colombia Sas
Consignee (Original Format)
FRANKLIN ELECTRIC COLOMBIA SAS
K M 2 7 VIA SIBERIA - BOGOTA PARQUE IN
NIT ID (Original Format)
900577032
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
25
Shipper
Fe Latin America BV
Shipper (Original Format)
FE LATIN AMERICA BV
HERIKENBERGWEG 238, LUNA ARENA, 110
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Netherlands
Transport Method
Maritime
Transport Document
MEX426096
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8413701100
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXXXXX X XXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XX XXXXXX XXXXXXXXXX XXXXXXXXX XXXX
Item Quantity
75.0
Item Quantity Unit
U
Gross Weight (kg)
337.69
Net Weight (kg)
303.92
Value of Goods, CIF (USD)
$4,605
Value of Goods, FOB (USD)
$4,561
Freight Cost
16.43
Freight Value
43.8
Insurance Cost
27.37
Total Tax Paid
3641000
Acceptance Date
2025-02-19
Acceptance Number
352025000106905
Annual License
2024
Bank Branch ID
328
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
377551
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
4605.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
11
Document Identifier
451366082
Document Type
R
Exchange Rate
4161.46
Flag Code
170
Identification Formula
35202500010690.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-01-10
Invoice Number
5148913 RI
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
50000840.000000
Municipality
25214.0
Number Packages
34
Packaging Code
YY
Payment Date
2025-01-23
Payment Form
1
Payment Value
3641000
Preprinted Number
352025000106905
Subheadings
20
Tariff Base
19163523
Total Paid
3641000
User Type
23
Value Added Tax Base
19163523
Value Added Tax Paid
3641000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3641000
Value Added Tax Total
3641000
Verification Number
8
Netherlands
中文