Bill of Lading Number
4262111
Shipment Date
2024-02-20
Filing Date
2024-02-20
Consignee
Abc Plantas Y Equipos S.A.S.
Consignee (Original Format)
ABC PLANTAS Y EQUIPOS S.A.S.
CR 48 91 37
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
Transport Document
028D509637
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
8502111000
Goods Shipped
XXXXXX X XXX X XXX XXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXX
Item Quantity
25.0
Item Quantity Unit
U
Gross Weight (kg)
18379.07
Net Weight (kg)
16541.16
Value of Goods, CIF (USD)
$72,745
Value of Goods, FOB (USD)
$70,595
Freight Cost
2044.58
Freight Value
2150.48
Insurance Cost
105.9
Total Tax Paid
54041000
Acceptance Date
2024-02-20
Acceptance Number
32024000243803
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
863135
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
72745.48
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
433427046
Document Type
R
Exchange Rate
3909.89
Flag Code
169
Identification Formula
32024000243803.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-12-04
Invoice Number
LK231020
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
License Number
50006447.000000
Municipality
11001.0
Number Packages
32
Packaging Code
BT
Payment Date
2023-12-04
Payment Form
1
Payment Value
54041000
Preprinted Number
32024000243803
Subheadings
3
Tariff Base
284426825
User Type
23
Value Added Tax Base
284426825
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
54041000
Value Added Tax Total
54041000
Verification Number
7
China
中文