Bill of Lading Number
575013755655
Shipment Date
2023-09-29
Filing Date
2023-09-29
Consignee
Aplicaciones Tecnicas E Inversiones S.A.S.
Consignee (Original Format)
APLICACIONES TECNICAS E INVERSIONES S.A.S.
CR 67 A 94 A 40
NIT ID (Original Format)
800185534
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Ge Grid Solutions Llc
Shipper (Original Format)
GE GRID SOLUTIONS LLC
4200 WILDWOOD PARKWAY ATLANTA GA 30
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS TIMEXWORLD S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
637958807386
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
8538900000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXX XXXXXX XX XX XXXXXXXXX XX XXXXXXXX XXXXX XXXX XX XXXXXXXXXXX XX X
Item Quantity
36.0
Item Quantity Unit
U
Gross Weight (kg)
28.57
Net Weight (kg)
25.71
Value of Goods, CIF (USD)
$12,502
Value of Goods, FOB (USD)
$10,775
Freight Cost
1713.25
Freight Value
1727.26
Insurance Cost
14.01
Total Tax Paid
12316000
Acceptance Date
2023-09-28
Acceptance Number
32023001393364
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
666568
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
12502.18
Declaration Type
1
Deposit Code
11701
Destination Providence
11
Document Identifier
424340332
Document Type
N
Exchange Rate
3948.25
Flag Code
249
Identification Formula
32023001393364.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-20
Invoice Number
1647997
Legal Representative Document
901119179.000000
Legal Representative Name
AGENCIA DE ADUANAS TIMEXWORLD S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
CT
Payment Date
2023-09-20
Payment Form
5
Payment Value
12316000
Preprinted Number
32023001393364
Subheadings
1
Tariff Base
49361732
Tariff Percentage
5.0
Tariff Subtotal
2468000
Tariff Total
2468000
User Type
23
Value Added Tax Base
51829732
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9848000
Value Added Tax Total
9848000
Verification Number
8
United States
中文