Bill of Lading Number
50280181
Shipment Date
2023-01-02
Filing Date
2023-01-02
Consignee
Barnes De Colombia S.A.
Consignee (Original Format)
BARNES DE COLOMBIA S.A.
AUT MEDELLIN KM 7 (!) COSTADO OCCIDEN
NIT ID (Original Format)
860002455
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
25
Shipper
General Power Ltd. Inc.
Shipper (Original Format)
GENERAL POWER LIMITED, INC
9930 NW 21 ST STREET, FL 33172
Carrier (Original Format)
EDUARDO BOTERO SOTO Y CIA S.A.
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
86292
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
8502131000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
12119.0
Net Weight (kg)
11513.05
Value of Goods, CIF (USD)
$69,337
Value of Goods, FOB (USD)
$66,175
Freight Cost
3113.18
Freight Value
3161.68
Insurance Cost
48.5
Total Tax Paid
63369000
Acceptance Date
2023-01-02
Acceptance Number
32023000000326
Annual License
2022
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
145
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
69336.68
Declaration Type
1
Declarer Verification Number
1
Deposit Code
954
Destination Providence
25
Document Identifier
403735126
Document Type
R
Exchange Rate
4810.2
Flag Code
169
Identification Formula
32023000000326
Import Type
1
Incomex Office
3
Invoice Date
2022-12-01
Invoice Number
GP-30338
Legal Representative Document
860066749.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
License Number
50198776.000000
Municipality
25286.0
Number Packages
37
Packaging Code
YY
Payment Date
2022-11-08
Payment Form
10
Payment Value
63369000
Preprinted Number
32023000000326
Subheadings
3
Tariff Base
333523298
User Type
23
Value Added Tax Base
333523298
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
63369000
Value Added Tax Total
63369000
Verification Number
8
United States
中文