Bill of Lading Number
4282563
Shipment Date
2024-03-27
Filing Date
2024-03-27
Consignee
Generac Colombia Sas
Consignee (Original Format)
GENERAC COLOMBIA SAS
CL 24 A 59 42 TO 3 ED ARGOS P 3 OF
NIT ID (Original Format)
901303035
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Consignee Domestic HQ
Generac Colombia Sas
Shipper
Generac Power Systems
Shipper (Original Format)
GENERAC POWER SYSTEMS INC
S45 W29290 HWY. 59 WAUKESHA WI 5318
Carrier (Original Format)
LOGISTICA TOTAL SAS
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
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
Truck
Transport Document
IMP0563090
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8407900010
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXXX XXXXXX XXXXXXXXXXXXX XXXX XXX XXX XXXXXXX XXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
77.92
Net Weight (kg)
70.13
Value of Goods, CIF (USD)
$1,044
Value of Goods, FOB (USD)
$924
Freight Cost
120.32
Freight Value
120.49
Insurance Cost
0.17
Total Tax Paid
771000
Acceptance Date
2024-03-26
Acceptance Number
32024000412247
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
913561
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
1044.15
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
434595592
Document Type
N
Exchange Rate
3888.02
Flag Code
169
Identification Formula
32024000412247.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-13
Invoice Number
94527701
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
11001.0
Number Packages
1107
Packaging Code
YY
Payment Date
2023-05-06
Payment Form
5
Payment Value
771000
Preprinted Number
32024000412247
Subheadings
31
Tariff Base
4059676
User Type
23
Value Added Tax Base
4059676
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
771000
Value Added Tax Total
771000
Verification Number
7
Colombia
中文