Bill of Lading Number
575013393989
Shipment Date
2023-05-18
Filing Date
2023-05-18
Consignee
Upsistemas S.A.
Consignee (Original Format)
UPSISTEMAS S A S
AV CL 24 95 12 BG 53
NIT ID (Original Format)
800105706
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Majorpower Corporation
Shipper (Original Format)
MAJORPOWER
7011 INDUSTRIAL DR. MEBANE, NC 2730
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS HAYDEAR SAS NIVEL 2
Shipment Origin
China
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
HAWB472
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
8504409090
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX XX XX XX XXX XXXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
62.02
Net Weight (kg)
55.82
Value of Goods, CIF (USD)
$2,123
Value of Goods, FOB (USD)
$2,015
Freight Cost
67.97
Freight Value
108.07
Insurance Cost
0.71
Total Tax Paid
1856000
Acceptance Date
2023-05-18
Acceptance Number
32023000674247
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
490529
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2123.07
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
411700341
Document Type
R
Economic Activity
5243
Exchange Rate
4601.15
Flag Code
169
Identification Formula
32023000674247.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-05-01
Invoice Number
INV830254
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR SAS NIVEL 2
License Number
50062999.000000
Municipality
11001.0
Number Packages
5
Other Costs
39.39
Packaging Code
PK
Payment Date
2023-05-11
Payment Form
8
Payment Value
1856000
Preprinted Number
32023000674247
Subheadings
18
Tariff Base
9768564
User Type
23
Value Added Tax Base
9768564
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1856000
Value Added Tax Total
1856000
Verification Number
3
United States
中文