Bill of Lading Number
4038718
Shipment Date
2023-02-23
Filing Date
2023-02-23
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
Carrier (Original Format)
EMPRESA COLOMBIANA DE LOGISTICA SAS
Declarer
AGENCIA DE ADUANAS EAGLE TRADE SAS NIVEL 2
Shipment Origin
Vietnam
Port of Lading Country (Original Format)
Vietnam
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong, China
Transport Method
Truck
Transport Document
HCMBUN-2208061
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 XXXXXXXXX XXXXXX XXXXXXXX X XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXX XXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXX
Item Quantity
1860.0
Item Quantity Unit
U
Gross Weight (kg)
7510.5
Net Weight (kg)
6759.45
Value of Goods, CIF (USD)
$28,740
Value of Goods, FOB (USD)
$26,088
Freight Cost
2629.5
Freight Value
2652.47
Insurance Cost
22.97
Total Tax Paid
35612000
Acceptance Date
2023-02-21
Acceptance Number
32023000239886
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
386642
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
28740.27
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
406733843
Document Type
N
Exchange Rate
4966.33
Flag Code
169
Identification Formula
32023000239886.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-07-15
Invoice Number
VT2207008
Legal Representative Document
900220488.000000
Legal Representative Name
AGENCIA DE ADUANAS EAGLE TRADE SAS NIVEL 2
Municipality
11001.0
Number Packages
1860
Packaging Code
YY
Payment Date
2022-08-16
Payment Form
1
Payment Value
35612000
Preprinted Number
32023000239886
Subheadings
1
Tariff Base
142733665
Tariff Percentage
5.0
Tariff Subtotal
7137000
Tariff Total
7137000
User Type
23
Value Added Tax Base
149870665
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28475000
Value Added Tax Total
28475000
Verification Number
3