Bill of Lading Number
763702
Shipment Date
2023-04-11
Filing Date
2023-04-11
Consignee
Gvs Colombia S.A.S
Consignee (Original Format)
GVS COLOMBIA S.A.S
AV 4 23 D NORTE 50
NIT ID (Original Format)
900298074
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Hes Supply Corp.
Shipper (Original Format)
HES SUPPLY CORP
7991 NW 68 ST MIAMI, FL 33166 US
Carrier (Original Format)
EXXE LOGISTICA S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Truck
Transport Document
0082368
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
8544421000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX X XXXXXX XXXXXXX XXX XXXXXXXX XXXXXXXXXXXX XXXX XX XXXXXXXX XXXXXXX
Item Quantity
14.06
Item Quantity Unit
KG
Gross Weight (kg)
14.06
Net Weight (kg)
14.06
Value of Goods, CIF (USD)
$68
Value of Goods, FOB (USD)
$67
Freight Cost
0.76
Freight Value
0.98
Insurance Cost
0.08
Total Tax Paid
60000
Acceptance Date
2023-04-11
Acceptance Number
882023000027520
Annual License
2023
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
14742
Customs Agent
30
Customs Code
C200
Customs Declaration
88
Customs Value
68.34
Declaration Type
2
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
409173782
Document Type
L
Exchange Rate
4627.27
Flag Code
169
Identification Formula
88202300002752.000000
Import Type
1
Incomex Office
3
Invoice Date
2021-09-29
Invoice Number
1740
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
License Number
40005743.000000
Municipality
76001.0
Number Packages
391
Other Costs
0.14
Packaging Code
PK
Payment Date
2021-11-11
Payment Form
1
Payment Value
60000
Preprinted Number
882023000027520
Subheadings
9
Tariff Base
316228
User Type
23
Value Added Tax Base
316228
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
60000
Value Added Tax Total
60000
Verification Number
9