Bill of Lading Number
4526041
Shipment Date
2025-05-08
Filing Date
2025-05-08
Consignee
Power Nova Sas
Consignee (Original Format)
POWER NOVA SAS
CR 19 45 A 14 BRR TEUSAQUILLO
NIT ID (Original Format)
901862068
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Gen Mar Solutions
Shipper (Original Format)
GENMAR SOLUTION LLC
252 FINCH ROAD WAREHOUSE 146 MAIN S
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ACOLCEX 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
Truck
Transport Document
EAMIA25052424-15
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026200000
Goods Shipped
XX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXX X XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX XX XXX
Item Quantity
23.0
Item Quantity Unit
U
Gross Weight (kg)
18.74
Net Weight (kg)
16.87
Value of Goods, CIF (USD)
$5,410
Value of Goods, FOB (USD)
$5,332
Freight Cost
67.17
Freight Value
77.88
Insurance Cost
10.71
Total Tax Paid
4340000
Acceptance Date
2025-05-07
Acceptance Number
32025000919259
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
473738
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
5409.92
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
454077012
Document Type
N
Exchange Rate
4222.25
Flag Code
840
Identification Formula
32025000919259
Import Type
1
Incomex Office
99
Invoice Date
2025-04-24
Invoice Number
INV-25-107
Legal Representative Document
860503790.000000
Legal Representative Name
AGENCIA DE ADUANAS ACOLCEX SAS NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2025-05-03
Payment Form
1
Payment Value
4340000
Preprinted Number
32025000919259
Subheadings
9
Tariff Base
22842035
User Type
23
Value Added Tax Base
22842035
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4340000
Value Added Tax Total
4340000
Verification Number
8