Bill of Lading Number
575016062764
Filing Date
2025-09-25
Shipment Date
2025-09-25
Consignee
Hitachi Energy Colombia Ltda
Consignee (Original Format)
HITACHI ENERGY COLOMBIA S.A.S.
AK 45 108 27 TO 1 P 13
NIT ID (Original Format)
860003563
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Hitachi Energy Sweden Ab Ga Products
Shipper (Original Format)
HITACHI ENERGY SWEDEN AB, GA PRODUCTS
NATVERKSGATAN 3/391, SE-721 59 VAST
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Shipment Origin
Estonia
Port of Lading Country (Original Format)
Sweden
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Sweden
Transport Method
Air
Transport Document
STO0196989
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
8538900000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXX XXXXXXXXXX XXXXXXXXXXX X XX XXX XX XXXXXXXX XXXXXXXX XXXXXXX XX XX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
15.24
Net Weight (kg)
13.54
Value of Goods, CIF (USD)
$2,520
Value of Goods, FOB (USD)
$2,460
Freight Cost
58.04
Freight Value
59.27
Insurance Cost
1.23
Total Tax Paid
2447000
Acceptance Date
2025-09-25
Acceptance Number
32025001719391
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
749349
Customs Code
C100
Customs Declaration
3
Customs Value
2519.62
Declaration Type
1
Declarer Verification Number
5
Deposit Code
501
Destination Providence
11
Document Identifier
461742678
Document Type
N
Exchange Rate
3892.45
Flag Code
170
Identification Formula
32025001719391
Import Type
1
Incomex Office
99
Invoice Date
2025-09-13
Invoice Number
815165443
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2025-09-17
Payment Form
3
Payment Value
2447000
Preprinted Number
32025001719391
Subheadings
3
Tariff Base
9807495
Tariff Percentage
5.0
Tariff Subtotal
490000
Tariff Total
490000
User Type
23
Value Added Tax Base
10297495
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1957000
Value Added Tax Total
1957000
Verification Number
1