Bill of Lading Number
816927
Shipment Date
2025-03-29
Filing Date
2025-03-29
Consignee
Generac Colombia Sas
Consignee (Original Format)
GENERAC COLOMBIA SAS
CL 18 68 D 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 SYSTEM, INC
S45W29290 HWY.59 WAUKESHA WI 53189
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ALC LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Truck
Transport Document
PEVCTG55104
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
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXX XXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
3580.0
Net Weight (kg)
3551.63
Value of Goods, CIF (USD)
$56,668
Value of Goods, FOB (USD)
$55,141
Freight Cost
1488.0
Freight Value
1526.6
Insurance Cost
38.6
Total Tax Paid
45089000
Acceptance Date
2025-03-29
Acceptance Number
482025000524623
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
283784
Customs Agent
2
Customs Code
C200
Customs Declaration
48
Customs Value
56667.73
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13911
Destination Providence
11
Document Identifier
452612291
Document Type
R
Exchange Rate
4187.72
Flag Code
196
Identification Formula
48202500052462
Import Type
1
Incomex Office
3
Invoice Date
2024-11-08
Invoice Number
96082952
Legal Representative Document
800242502.000000
Legal Representative Name
AGENCIA DE ADUANAS ALC LTDA NIVEL 1
License Number
50056152.000000
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2025-02-14
Payment Form
1
Payment Value
45089000
Preprinted Number
482025000524623
Subheadings
1
Tariff Base
237308586
User Type
23
Value Added Tax Base
237308586
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
45089000
Value Added Tax Total
45089000
Verification Number
1