Bill of Lading Number
4544325
Shipment Date
2025-06-09
Filing Date
2025-06-09
Consignee
Generac Colombia Sas
Consignee (Original Format)
GENERAC COLOMBIA SAS
CALLE 18 68D 53
NIT ID (Original Format)
901303035
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Generac Power Systems
Shipper (Original Format)
GENERAC POWER SYSTEMS INC
S45 W29290 HWY 59 WAUKESHA WI 53189
Carrier (Original Format)
COMPAnIA NACIONAL DE CARGA CONALCA S A S
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA 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
SMLU8533967A
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
8502201000
Goods Shipped
XXX XXXX XXXXXXXXXXXXXXX XXXXXXX XX XXX XXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXXXXX XX
Item Quantity
13.0
Item Quantity Unit
U
Gross Weight (kg)
3528.5
Net Weight (kg)
3528.5
Value of Goods, CIF (USD)
$40,965
Value of Goods, FOB (USD)
$39,573
Freight Cost
1364.03
Freight Value
1391.88
Insurance Cost
27.85
Total Tax Paid
31893000
Acceptance Date
2025-06-09
Acceptance Number
32025001101991
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
519334
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
40964.86
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
456403389
Document Type
R
Exchange Rate
4097.66
Flag Code
170
Identification Formula
32025001101991
Import Type
1
Incomex Office
3
Invoice Date
2025-03-26
Invoice Number
96383690
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
License Number
50066324.000000
Municipality
11001.0
Number Packages
13
Packaging Code
BK
Payment Date
2025-04-11
Payment Form
1
Payment Value
31893000
Preprinted Number
32025001101991
Subheadings
1
Tariff Base
167860068
User Type
23
Value Added Tax Base
167860068
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
31893000
Value Added Tax Total
31893000
Verification Number
6
Colombia
中文