Bill of Lading Number
2041736
Shipment Date
2015-02-04
Filing Date
2015-02-04
Consignee
Grupo Chicago Digital Power De Colombia Ltda
Consignee (Original Format)
GRUPO CHICAGO DIGITAL POWER DE COLOMBIA LTDA
CL 85 A 22 32 BRR POLO CLUB
NIT ID (Original Format)
830145901
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Chicago Digital Power
Shipper (Original Format)
CHICAGO DIGITAL POWER
4041 NW 26 STREET
Shipper Global HQ
Chicago Digital Power
Shipper Domestic HQ
Chicago Digital Power
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS NIV
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SZBUA1411265
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
8504401000
Goods Shipped
XXX XXX XXXXXX XXX XXXXXXXX X XXXX XXXXXX XXXX X XXXXXXXXX X XXXX XXXXXXXXXXXXX XXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1133.0
Net Weight (kg)
1019.7
Value of Goods, CIF (USD)
$16,004
Value of Goods, FOB (USD)
$14,887
Freight Cost
1093.8
Freight Value
1116.63
Insurance Cost
22.83
Total Tax Paid
8364000
Acceptance Date
2015-02-04
Acceptance Number
32015000168605
Annual License
2014
Bank Branch ID
635
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
55542
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
16004.07
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
240707512
Document Type
R
Exchange Rate
2397.35
Flag Code
169
Identification Formula
2015000200000
Import Type
1
Incomex Office
3
Invoice Date
2015-01-30
Invoice Number
IN007666
Legal Representative Document
824003860
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS NIV
License Number
21446016
Municipality
11001.0
Number Packages
4
Packaging Code
BT
Payment Date
2014-11-23
Payment Form
1
Payment Value
8364000
Preprinted Number
32015000168605
Subheadings
1
Tariff Base
38367357
Tariff Paid
1918000
Tariff Percentage
5.0
Tariff Subtotal
1918000
Tariff Total
1918000
Total Paid
8364000
User Type
23
Value Added Tax Base
40285357
Value Added Tax Paid
6446000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6446000
Value Added Tax Total
6446000
Verification Number
6
中文
Colombia
