Bill of Lading Number
575012961850
Shipment Date
2022-12-14
Filing Date
2022-12-14
Consignee
Grupo Energia Bogota S A Esp Pudiendo Utilizar Para Todos L
Consignee (Original Format)
GRUPO ENERGIA BOGOTA S A ESP PUDIENDO UTILIZAR PARA TODOS L
CR 9 N 73 44 P 6
NIT ID (Original Format)
899999082
Consignee Verification Number (Original Format)
3
Consignee Class
01
Consignee Province
11
Shipper
Ge Energy Colombia S.A.
Shipper (Original Format)
GE ENERGY COLOMBIA S.A.
CR. 72 80-94
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS A.D IMPOREXPORT ASESORES S.A.S. NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Colombia
Transport Method
Maritime
Transport Document
220404641/0405
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXXXXX X XXXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX
Item Quantity
477.0
Item Quantity Unit
U
Gross Weight (kg)
1776.0
Net Weight (kg)
1776.0
Value of Goods, CIF (USD)
$47,276
Value of Goods, FOB (USD)
$45,345
Freight Cost
1891.02
Freight Value
1930.73
Insurance Cost
39.71
Total Tax Paid
56922000
Acceptance Date
2022-12-13
Acceptance Number
482022000817796
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
915127
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
47275.64
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
25
Document Identifier
403074825
Document Type
N
Exchange Rate
4825.83
Flag Code
741
Identification Formula
4.8202200081779E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-27
Invoice Number
GE9646
Legal Representative Document
806009065.000000
Legal Representative Name
AGENCIA DE ADUANAS A.D IMPOREXPORT ASESORES S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
6
Packaging Code
PK
Payment Date
2022-11-19
Payment Form
10
Payment Value
56922000
Preprinted Number
482022000817796
Subheadings
1
Tariff Base
228144202
Tariff Percentage
5.0
Tariff Subtotal
11407000
Tariff Total
11407000
User Type
23
Value Added Tax Base
239551202
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
45515000
Value Added Tax Total
45515000
Verification Number
2