Bill of Lading Number
1844
Shipment Date
2021-03-05
Filing Date
2021-03-05
Consignee
Idegas Limitada
Consignee (Original Format)
IDEGAS S.A.S.
CL 6 SUR 52 86 LC 20
NIT ID (Original Format)
811021419
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Powtek International Holdings Ltd.
Shipper (Original Format)
POWTEK INTERNATIONAL HOLDINGS LIMITED
RM 1601 BLOCK E CHUNG MING COURT 1
Carrier (Original Format)
INTEGRAL DE CARGA CARGRANEL S.A.S.
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Truck
Transport Document
007SZH2011003
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9032100000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
1.01
Net Weight (kg)
0.91
Value of Goods, CIF (USD)
$7
Value of Goods, FOB (USD)
$6
Freight Cost
0.62
Freight Value
0.7
Insurance Cost
0.02
Total Tax Paid
5000
Acceptance Date
2021-03-05
Acceptance Number
902021000032502
Bank Branch ID
272
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
18518
Customs Agent
26
Customs Code
C200
Customs Declaration
90
Customs Value
6.7
Declaration Type
1
Declarer Verification Number
5
Deposit Code
621
Destination Providence
5
Document Identifier
360914374
Document Type
N
Exchange Rate
3588.23
Flag Code
434
Identification Formula
9.020210000325E13
Import Type
1
Incomex Office
99
Invoice Date
2020-11-25
Invoice Number
PT200450
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
5001.0
Number Packages
533
Other Costs
0.06
Packaging Code
BT
Payment Date
2020-11-22
Payment Form
1
Payment Value
5000
Preprinted Number
902021000032502
Subheadings
5
Tariff Base
24041
Total Paid
5000
User Type
23
Value Added Tax Base
24041
Value Added Tax Paid
5000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5000
Value Added Tax Total
5000
Verification Number
6
Colombia
中文