Bill of Lading Number
575012099482
Shipment Date
2022-01-27
Filing Date
2022-01-27
Consignee
Hitachi Energy Colombia Ltda
Consignee (Original Format)
HITACHI ENERGY COLOMBIA LTDA
AV CR 45 108 27 TO 1 P
NIT ID (Original Format)
860003563
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Hj International Inc.
Shipper (Original Format)
HJ INTERNATIONAL INC
P.O BOX 801506 KANSAS CITY MO 64180
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Shipment Origin
United States
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
Air
Transport Document
1044043822
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
8535901000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXX X XXXXXX X XXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
26.85
Net Weight (kg)
24.16
Value of Goods, CIF (USD)
$1,056
Value of Goods, FOB (USD)
$1,007
Freight Cost
22.31
Freight Value
48.62
Insurance Cost
0.89
Total Tax Paid
798000
Acceptance Date
2022-01-27
Acceptance Number
32022000115410
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
66250
Customs Agent
20
Customs Code
C100
Customs Declaration
3
Customs Value
1055.54
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
381494752
Document Type
N
Exchange Rate
3980.8
Flag Code
169
Identification Formula
3.202200011541E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-08
Invoice Number
180635
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
11001.0
Number Packages
3
Other Costs
25.42
Packaging Code
YY
Payment Date
2022-01-19
Payment Form
3
Payment Value
798000
Preprinted Number
32022000115410
Subheadings
5
Tariff Base
4201894
User Type
23
Value Added Tax Base
4201894
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
798000
Value Added Tax Total
798000