Bill of Lading Number
50494518
Shipment Date
2023-07-06
Filing Date
2023-07-06
Consignee
Sales And Services Technology Systems S A S
Consignee (Original Format)
SALES AND SERVICES TECHNOLOGY SYSTEMS S A S
CR 60 22 75 PAR INDUSTRIAL FRAPEL BG
NIT ID (Original Format)
830037139
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Greenway Power Ltd.
Shipper (Original Format)
GREENWAY POWER LIMITED
XINYUAN ROAD, TONGSHE INDUSTRIAL PA
Carrier (Original Format)
LINEAS TECNICAS DE CARGAMENTO S.A. LITECAR S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong, China
Transport Method
Truck
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
8507600000
Goods Shipped
X XXX XXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXXX XXXX XX XX XXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXX
Item Quantity
2050.0
Item Quantity Unit
U
Gross Weight (kg)
1642.97
Net Weight (kg)
1560.82
Value of Goods, CIF (USD)
$28,311
Value of Goods, FOB (USD)
$27,307
Freight Cost
868.24
Freight Value
1004.77
Insurance Cost
136.53
Total Tax Paid
22546000
Acceptance Date
2023-07-06
Acceptance Number
32023000906589
Bank Branch ID
250
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
62535
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
28311.44
Declaration Type
1
Declarer Verification Number
4
Deposit Code
954
Destination Providence
11
Document Identifier
413805358
Document Type
N
Exchange Rate
4191.28
Flag Code
169
Identification Formula
32023000906589.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-24
Invoice Number
gw2023-3-14
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
519
Packaging Code
CT
Payment Date
2023-05-16
Payment Form
1
Payment Value
22546000
Preprinted Number
32023000906589
Subheadings
10
Tariff Base
118661172
Total Paid
22546000
User Type
23
Value Added Tax Base
118661172
Value Added Tax Paid
22546000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22546000
Value Added Tax Total
22546000