Bill of Lading Number
4181253
Shipment Date
2023-10-23
Filing Date
2023-10-23
Consignee
Upsistemas S.A.
Consignee (Original Format)
UPSISTEMAS S A S
AV CL 24 95 12 BG 53
NIT ID (Original Format)
800105706
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Hitachi Chemical Energy Technology (Americas) Co., Ltd.
Shipper (Original Format)
CSB ENERGY TECHNOLOGY (AMERICAS) CO., LTD
4008 CLAY AVENUE, SUITE 210, HALTOM
Carrier (Original Format)
EMPRESA COLOMBIANA DE LOGISTICA SAS
Declarer
AGENCIA DE ADUANAS HAYDEAR SAS NIVEL 2
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
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
8507200000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXXX XXXXXXX XXXXXX XXXX XXXXXXX XXXXXXXXX XXXXXX
Item Quantity
72.0
Item Quantity Unit
U
Gross Weight (kg)
2583.45
Net Weight (kg)
2325.1
Value of Goods, CIF (USD)
$12,315
Value of Goods, FOB (USD)
$12,062
Freight Cost
248.83
Freight Value
253.05
Insurance Cost
4.22
Total Tax Paid
13058000
Acceptance Date
2023-10-23
Acceptance Number
32023001551927
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
698440
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
12315.21
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
426831019
Document Type
N
Exchange Rate
4249.71
Flag Code
221
Identification Formula
32023001551927.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-20
Invoice Number
230005337
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR SAS NIVEL 2
Municipality
11001.0
Number Packages
7
Packaging Code
PK
Payment Date
2023-09-30
Payment Form
1
Payment Value
13058000
Preprinted Number
32023001551927
Subheadings
2
Tariff Base
52336071
Tariff Percentage
5.0
Tariff Subtotal
2617000
Tariff Total
2617000
User Type
23
Value Added Tax Base
54953071
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10441000
Value Added Tax Total
10441000
Verification Number
1