Bill of Lading Number
643
Shipment Date
2023-11-07
Filing Date
2023-11-07
Consignee
Stewart & Stevenson De Las Americas
Consignee (Original Format)
STEWART & STEVENSON DE LAS AMERICAS COLOMBIA LTDA
AV CL 23 32 A 51
NIT ID (Original Format)
830033457
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Fujian Tide Power Technology Co., Ltd.
Shipper (Original Format)
FUJIAN TIDE POWER TECHNOLOGY CO., LIMITED
NO. 1 & 4 BUILDING, WAN FU INDUSTRI
Carrier (Original Format)
LOGYSTEEL SAS
Declarer
AGENCIA DE ADUANAS SIN LIMITE SAS 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
EGLV148300184885
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
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XX XX XXX XXXXXX XXXXXXXX XXX XXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
23070.0
Net Weight (kg)
23070.0
Value of Goods, CIF (USD)
$331,060
Value of Goods, FOB (USD)
$325,713
Freight Cost
5000.0
Freight Value
5347.24
Insurance Cost
347.24
Total Tax Paid
254569000
Acceptance Date
2023-11-07
Acceptance Number
32023001644097
Annual License
2023
Bank Branch ID
589
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
65408
Customs Agent
26
Customs Code
C236
Customs Declaration
3
Customs Value
331060.24
Declaration Type
1
Deposit Code
939
Destination Providence
11
Document Identifier
427399173
Document Type
R
Exchange Rate
4047.11
Flag Code
351
Identification Formula
32023001644097
Import Type
1
Incomex Office
3
Invoice Date
2023-07-14
Invoice Number
K230231
Legal Representative Document
800171746.000000
Legal Representative Name
AGENCIA DE ADUANAS SIN LIMITE SAS NIVEL 2
License Number
50171867.000000
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2023-07-24
Payment Form
10
Payment Value
254569000
Preprinted Number
32023001644097
Subheadings
1
Tariff Base
1339837208
Total Paid
254569000
User Type
23
Value Added Tax Base
1339837208
Value Added Tax Paid
254569000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
254569000
Value Added Tax Total
254569000
Verification Number
6