Bill of Lading Number
575013782608
Shipment Date
2023-10-13
Filing Date
2023-10-13
Consignee
Genersa S.A.S. E.S.P.
Consignee (Original Format)
GENERSA S.A.S. E.S.P.
CR 19 B 168 09
NIT ID (Original Format)
900475298
Consignee Class
02
Consignee Province
11
Shipper
Kraft Power Corp.
Shipper (Original Format)
KRAFT POWER NJ
241 W PARKWAY POMPTON PLAINS, NJ 07
Shipper Global HQ
Kraft Power Corp.
Shipper Domestic HQ
Kraft Power Corp.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
United States
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
Air
Transport Document
1632747686
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8484900000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXX XXXXX XXXXXXXXXXX XX XXX XXXX XXXXXXX XX XXXXX XXXX XXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.02
Net Weight (kg)
0.02
Value of Goods, CIF (USD)
$5
Value of Goods, FOB (USD)
$5
Freight Cost
0.08
Freight Value
0.13
Insurance Cost
0.05
Total Tax Paid
5000
Acceptance Date
2023-10-11
Acceptance Number
32023001478757
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
466309
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
5.04
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
426068662
Document Type
N
Exchange Rate
4359.4
Flag Code
169
Identification Formula
32023001478757.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-27
Invoice Number
PS-INV115268
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-09-28
Payment Form
10
Payment Value
5000
Preprinted Number
32023001478757
Subheadings
18
Tariff Base
21971
Tariff Paid
1000
Tariff Percentage
5.0
Tariff Subtotal
1000
Tariff Total
1000
Total Paid
5000
User Type
23
Value Added Tax Base
22971
Value Added Tax Paid
4000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4000
Value Added Tax Total
4000
Verification Number
8
United States
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