Bill of Lading Number
575013920244
Shipment Date
2023-12-18
Filing Date
2023-12-18
Consignee
Energex S.A.
Consignee (Original Format)
ENERGEX SOCIEDAD ANONIMA
AV CALLE 63 74 B 42 BG 3
NIT ID (Original Format)
800002609
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Hong Kong Center Power Technology Co., Ltd.
Shipper (Original Format)
HONG KONG CENTER POWER TECHNOLOGY COMPANY LIMITED
ROOM 110.1/F HANG BONG COMMERCIAL C
Shipper Domestic HQ
Hong Kong Center Power Technology Co., Ltd.
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
Vietnam
Port of Lading Country (Original Format)
Vietnam
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
HCMBUN-2309038
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 XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX
Item Quantity
4500.0
Item Quantity Unit
U
Gross Weight (kg)
15598.5
Net Weight (kg)
15047.5
Value of Goods, CIF (USD)
$50,534
Value of Goods, FOB (USD)
$47,844
Freight Cost
2650.0
Freight Value
2690.39
Insurance Cost
40.39
Total Tax Paid
49876000
Acceptance Date
2023-12-18
Acceptance Number
352023000635618
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
281692
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
50533.89
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
11
Document Identifier
33210705
Document Type
N
Exchange Rate
3955.88
Flag Code
741
Identification Formula
35202300063561
Import Type
1
Incomex Office
99
Invoice Date
2023-09-18
Invoice Number
VT2309136
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
1088
Packaging Code
CS
Payment Date
2023-09-23
Payment Form
1
Payment Value
49876000
Preprinted Number
352023000635618
Subheadings
1
Tariff Base
199906005
Tariff Percentage
5.0
Tariff Subtotal
9995000
Tariff Total
9995000
User Type
23
Value Added Tax Base
209901005
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
39881000
Value Added Tax Total
39881000
Verification Number
4