Bill of Lading Number
4169916
Shipment Date
2023-09-27
Filing Date
2023-09-27
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)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
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
IMP0462097
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 XXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XXX XXXX XX XXXXXXXXX XXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
580.0
Net Weight (kg)
522.0
Value of Goods, CIF (USD)
$8,038
Value of Goods, FOB (USD)
$7,682
Freight Cost
354.7
Freight Value
356.11
Insurance Cost
1.41
Total Tax Paid
6030000
Acceptance Date
2023-09-27
Acceptance Number
32023001383997
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
664136
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
8037.8
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
424215891
Document Type
R
Exchange Rate
3948.25
Flag Code
169
Identification Formula
32023001383997.000000
Import Type
1
Incomex Office
3
Invoice Date
2022-03-24
Invoice Number
93760335
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
License Number
50024892.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-04-12
Payment Form
1
Payment Value
6030000
Preprinted Number
32023001383997
Subheadings
1
Tariff Base
31735244
User Type
23
Value Added Tax Base
31735244
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6030000
Value Added Tax Total
6030000