Bill of Lading Number
502106418
Shipment Date
2023-10-30
Filing Date
2023-10-30
Consignee
Abc Plantas Y Equipos S.A.S.
Consignee (Original Format)
ABC PLANTAS Y EQUIPOS S.A.S.
CR 29 69 23
NIT ID (Original Format)
830001362
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Fuan Longkai Power Co., Ltd.
Shipper (Original Format)
FUAN LONGKAI POWER CO.,LTD
WEI 5 ROAD, TIEHU INDUSTRIAL ZONE,
Carrier (Original Format)
SERCARGA S.A.S
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
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
8502131000
Goods Shipped
XXXXXXXXXX X XXX XXX XXXX XXXXXXX X XXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3034.72
Net Weight (kg)
2731.24
Value of Goods, CIF (USD)
$13,528
Value of Goods, FOB (USD)
$12,450
Freight Cost
1059.67
Freight Value
1078.34
Insurance Cost
18.67
Total Tax Paid
10680000
Acceptance Date
2023-10-30
Acceptance Number
32023001600249
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
708492
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
13528.34
Declaration Type
1
Declarer Verification Number
1
Deposit Code
954
Destination Providence
11
Document Identifier
427093937
Document Type
R
Exchange Rate
4154.94
Flag Code
169
Identification Formula
32023001600249.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-09-25
Invoice Number
LK230729&LK230
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
License Number
50162220.000000
Municipality
111.0
Number Packages
15
Packaging Code
BT
Payment Date
2023-09-09
Payment Form
1
Payment Value
10680000
Preprinted Number
32023001600249
Subheadings
2
Tariff Base
56209441
User Type
23
Value Added Tax Base
56209441
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10680000
Value Added Tax Total
10680000
Verification Number
9