Bill of Lading Number
4066770
Shipment Date
2023-05-04
Filing Date
2023-05-04
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
01
Consignee Province
11
Shipper
Kraft Power Corp.
Shipper (Original Format)
KRAFT POWER CORPORATION
241 WEST PARKWAY POMPTON PLAINS NJ
Shipper Global HQ
Kraft Power Corp.
Shipper Domestic HQ
Kraft Power Corp.
Carrier
SOJC - Solar Cargo
Carrier (Original Format)
SOLAR CARGO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
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
Truck
Transport Document
785-10033074
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
7318159000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXXX XX XXX XXX XXX XX XXX XX XX
Item Quantity
14.54
Item Quantity Unit
KG
Gross Weight (kg)
16.15
Net Weight (kg)
14.54
Value of Goods, CIF (USD)
$1,878
Value of Goods, FOB (USD)
$1,852
Freight Cost
16.96
Freight Value
26.22
Insurance Cost
9.26
Total Tax Paid
2633000
Acceptance Date
2023-04-29
Acceptance Number
32023000581508
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
470564
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
1878.23
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
410207453
Document Type
N
Economic Activity
4010
Exchange Rate
4535.78
Flag Code
169
Identification Formula
32023000581508.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-07
Invoice Number
NJPXINV19840
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-03-24
Payment Form
8
Payment Value
2633000
Preprinted Number
32023000581508
Subheadings
28
Tariff Base
8519238
Tariff Percentage
10.0
Tariff Subtotal
852000
Tariff Total
852000
User Type
23
Value Added Tax Base
9371238
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1781000
Value Added Tax Total
1781000
Verification Number
6
United States
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