Bill of Lading Number
575013534131
Shipment Date
2023-07-24
Filing Date
2023-07-24
Consignee
Upsistemas S.A.
Consignee (Original Format)
UPSISTEMAS S A S
AV CL 24 95 12 BG 53
NIT ID (Original Format)
800105706
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Ge Power Electronics Inc.
Shipper (Original Format)
ABB POWER ELECTRONIC INC
601 SHILOH ROAD TX 75074 US
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS HAYDEAR SAS NIVEL 2
Shipment Origin
United States
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
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
8504409090
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXX X XXXXXXXXXXX XX XX XX XXX XXXXXXXXX XXXXXXXX XXX XXXXXXXXX XXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
555.99
Net Weight (kg)
500.39
Value of Goods, CIF (USD)
$11,353
Value of Goods, FOB (USD)
$10,888
Freight Cost
356.2
Freight Value
465.56
Insurance Cost
3.81
Total Tax Paid
8586000
Acceptance Date
2023-07-24
Acceptance Number
32023000992992
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
573767
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
11353.25
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
414957661
Document Type
R
Exchange Rate
3980.2
Flag Code
169
Identification Formula
32023000992992.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-06-01
Invoice Number
9823005201
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR SAS NIVEL 2
License Number
50106357.000000
Municipality
11001.0
Number Packages
10
Other Costs
105.55
Packaging Code
PK
Payment Date
2023-06-29
Payment Form
1
Payment Value
8586000
Preprinted Number
32023000992992
Subheadings
19
Tariff Base
45188206
User Type
23
Value Added Tax Base
45188206
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8586000
Value Added Tax Total
8586000
Verification Number
7