Bill of Lading Number
575014250223
Filing Date
2024-04-09
Shipment Date
2024-04-09
Consignee
Enel Colombia S.A E.S.P
Consignee (Original Format)
ENEL COLOMBIA S.A E.S.P
CL 93 13 45 P 1
NIT ID (Original Format)
860063875
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Hubbell Do Brasil Ind Com Imp. E Exp. De Equipament
Shipper (Original Format)
HUBBELL DO BRASIL IND COM IMP E EXP DE EQUIP ELETRICOS LTDA.
RODOVIA ANTONIO ROMANO SCHINCARIOL
Carrier (Original Format)
EMPRESA COLOMBIANA DE LOGISTICA SAS
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
ASLHCS004091
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
8535401000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXX X XXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX
Item Quantity
4500.0
Item Quantity Unit
U
Gross Weight (kg)
8941.0
Net Weight (kg)
7525.0
Value of Goods, CIF (USD)
$132,448
Value of Goods, FOB (USD)
$130,027
Freight Cost
2372.0
Freight Value
2420.76
Insurance Cost
48.76
Total Tax Paid
95007000
Acceptance Date
2024-04-08
Acceptance Number
32024000462705
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
927209
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
132447.61
Declaration Type
1
Declarer Verification Number
3
Deposit Code
27079
Destination Providence
11
Document Identifier
435082433
Document Type
R
Exchange Rate
3775.37
Flag Code
169
Identification Formula
32024000462705.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-02-05
Invoice Number
009-24
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
License Number
50036329.000000
Municipality
11001.0
Number Packages
36
Packaging Code
PK
Payment Date
2024-03-14
Payment Form
1
Payment Value
95007000
Preprinted Number
32024000462705
Subheadings
1
Tariff Base
500038733
User Type
23
Value Added Tax Base
500038733
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
95007000
Value Added Tax Total
95007000
Verification Number
1
中文
Brazil
