Bill of Lading Number
3384120
Shipment Date
2020-02-04
Filing Date
2020-02-04
Consignee
Battery Power Sas
Consignee (Original Format)
BATTERY POWER SAS
CL 57 A 35 78 BRR NICOLAS DE FEDERMA
NIT ID (Original Format)
900803669
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Ingenierias Asociadas USA Llc.
Shipper (Original Format)
INGENIERIAS ASOCIADAS USA LLC
2557 MONTCLAIRE CR WESTON FL 33327
Carrier (Original Format)
COMPAnIA NACIONAL DE CARGA CONALCA S A S
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Shipment Origin
Vietnam
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
Truck
Transport Document
MIA19123516-2
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 XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXX XXXX XXXXXX XXXXXXX XXXX XX
Item Quantity
1090.0
Item Quantity Unit
U
Gross Weight (kg)
5280.0
Net Weight (kg)
4752.0
Value of Goods, CIF (USD)
$21,827
Value of Goods, FOB (USD)
$21,208
Freight Cost
566.0
Freight Value
619.02
Insurance Cost
53.02
Total Tax Paid
18578000
Acceptance Date
2020-02-04
Acceptance Number
32020000159843
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
121056
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
21826.62
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
339170774
Document Type
N
Exchange Rate
3411.45
Flag Code
169
Identification Formula
32020000159843
Import Type
1
Incomex Office
99
Invoice Date
2019-12-11
Invoice Number
831
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
11001.0
Number Packages
1090
Packaging Code
PK
Payment Date
2019-12-26
Payment Form
8
Payment Value
18578000
Preprinted Number
32020000159843
Subheadings
1
Tariff Base
74460423
Tariff Paid
3723000
Tariff Percentage
5.0
Tariff Subtotal
3723000
Tariff Total
3723000
Total Paid
18578000
User Type
23
Value Added Tax Base
78183423
Value Added Tax Paid
14855000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14855000
Value Added Tax Total
14855000
Verification Number
4