Bill of Lading Number
59114425
Shipment Date
2024-01-29
Filing Date
2024-01-29
Consignee
Grupo Electrico Titanium S.A.S
Consignee (Original Format)
GRUPO ELECTRICO TITANIUM S.A.S
CR 89 A BIS 8 A 18 TO 3 AP 1212
NIT ID (Original Format)
901148274
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Fuzhou Ea Bright Trading Co., Ltd.
Shipper (Original Format)
FUZHOU EA-BRIGHT TRADING CO LTD
NO.510,OFFICE BUILDING,NO.246,HUA L
Carrier (Original Format)
SKY LOGISTICA INTEGRAL SAS
Declarer
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS 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
XMEF2311007A
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
8536610000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXX XXX XXXXXX XXXXXXXXXXX XXX
Item Quantity
9000.0
Item Quantity Unit
U
Gross Weight (kg)
445.74
Net Weight (kg)
424.8
Value of Goods, CIF (USD)
$2,279
Value of Goods, FOB (USD)
$2,250
Freight Cost
27.61
Freight Value
28.86
Insurance Cost
1.25
Total Tax Paid
2236000
Acceptance Date
2024-01-29
Acceptance Number
32024000129067
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
831521
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
2278.86
Declaration Type
1
Declarer Verification Number
6
Deposit Code
954
Destination Providence
11
Document Identifier
432042672
Document Type
R
Exchange Rate
3932.96
Flag Code
169
Identification Formula
32024000129067
Import Type
1
Incomex Office
3
Invoice Date
2023-11-25
Invoice Number
TITAN2304
Legal Representative Document
830122083.000000
Legal Representative Name
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
License Number
50009406.000000
Municipality
11001.0
Number Packages
155720
Packaging Code
YY
Payment Date
2023-11-25
Payment Form
1
Payment Value
2236000
Preprinted Number
32024000129067
Subheadings
4
Tariff Base
8962665
Tariff Percentage
5.0
Tariff Subtotal
448000
Tariff Total
448000
User Type
23
Value Added Tax Base
9410665
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1788000
Value Added Tax Total
1788000
Verification Number
1