Bill of Lading Number
959
Shipment Date
2023-05-24
Filing Date
2023-05-24
Consignee
Ignacio Gomez & Cia Ihm SA
Consignee (Original Format)
IGNACIO GOMEZ IHM SAS
CR 42 BIS 17 A 24
NIT ID (Original Format)
860001300
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Jensonn Power Systems Pte., Ltd.
Shipper (Original Format)
JENSONN POWER SYSTEMS PTE LTD
102 1/F,5TH BUILDING,XINXING IND PA
Carrier (Original Format)
LOGISTICA S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
OLC23040093
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8408902000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXX XXXXX XXXX XXXXXXXXXXXXXXXX XXXXXX XXX XX XXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
673.1
Net Weight (kg)
658.5
Value of Goods, CIF (USD)
$6,324
Value of Goods, FOB (USD)
$6,200
Freight Cost
121.01
Freight Value
123.54
Insurance Cost
2.53
Total Tax Paid
5433000
Acceptance Date
2023-05-24
Acceptance Number
32023000697345
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
495560
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
6323.54
Declaration Type
1
Declarer Verification Number
1
Deposit Code
939
Destination Providence
25
Document Identifier
411949500
Document Type
N
Economic Activity
2912
Exchange Rate
4521.64
Flag Code
169
Identification Formula
32023000697345.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-04
Invoice Number
CL2023404-10
Legal Representative Document
860066749.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Municipality
11001.0
Number Packages
11
Packaging Code
YY
Payment Date
2023-04-13
Payment Form
8
Payment Value
5433000
Preprinted Number
32023000697345
Subheadings
3
Tariff Base
28592771
User Type
23
Value Added Tax Base
28592771
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5433000
Value Added Tax Total
5433000
Verification Number
5