Bill of Lading Number
783016
Shipment Date
2024-09-23
Filing Date
2024-09-23
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 SYSTEMS INC
S45 W29290 HWY. 59 WAUKESHA WI 5318
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA 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
IMP0964115
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 XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
1625.13
Net Weight (kg)
1462.61
Value of Goods, CIF (USD)
$23,885
Value of Goods, FOB (USD)
$23,193
Freight Cost
675.93
Freight Value
692.64
Insurance Cost
16.71
Total Tax Paid
18948000
Acceptance Date
2024-09-23
Acceptance Number
482024000526580
Annual License
2024
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
193391
Customs Agent
2
Customs Code
C200
Customs Declaration
48
Customs Value
23885.35
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13911
Destination Providence
11
Document Identifier
444895759
Document Type
R
Exchange Rate
4175.1
Flag Code
43
Identification Formula
48202400052658.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-06-14
Invoice Number
0095666830
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
License Number
50077421.000000
Municipality
11001.0
Number Packages
10
Packaging Code
YY
Payment Date
2024-09-07
Payment Form
1
Payment Value
18948000
Preprinted Number
482024000526580
Subheadings
3
Tariff Base
99723725
User Type
23
Value Added Tax Base
99723725
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18948000
Value Added Tax Total
18948000
Verification Number
4