Bill of Lading Number
575015546621
Filing Date
2025-05-20
Shipment Date
2025-05-20
Consignee
Generac Colombia Sas
Consignee (Original Format)
GENERAC COLOMBIA SAS
CALLE 18 68D 5
NIT ID (Original Format)
901303035
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Gpr Brazil Equipamentos Ltda
Shipper (Original Format)
GPR BRAZIL EQUIPAMENTOS LTDA
RUA PALETRANS , 200 DISTRITO INDUST
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
000411/25
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
8503000000
Goods Shipped
X XXX XXX XXXXXXXXXXXXX XXXXXXX XXXXX XXXXXXXXXX XXX XX XXXXX XXX XXX XXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
3.28
Net Weight (kg)
3.24
Value of Goods, CIF (USD)
$83
Value of Goods, FOB (USD)
$77
Freight Cost
5.65
Freight Value
5.7
Insurance Cost
0.05
Total Tax Paid
66000
Acceptance Date
2025-05-19
Acceptance Number
32025000979685
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
490777
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
82.51
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26954
Destination Providence
11
Document Identifier
455377842
Document Type
N
Exchange Rate
4196.66
Flag Code
170
Identification Formula
32025000979685
Import Type
1
Incomex Office
99
Invoice Date
2025-04-28
Invoice Number
2501040
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2025-04-28
Payment Form
1
Payment Value
66000
Preprinted Number
32025000979685
Subheadings
3
Tariff Base
346266
User Type
23
Value Added Tax Base
346266
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
66000
Value Added Tax Total
66000
Verification Number
7