Bill of Lading Number
575013879065
Shipment Date
2023-11-20
Filing Date
2023-11-20
Consignee
Power Quality Solutions De Colombia S A
Consignee (Original Format)
POWER QUALITY SOLUTIONS DE COLOMBIA S A
CL 128 B 47 50
NIT ID (Original Format)
830068179
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Power Quality Solutions De Colombia S A
Consignee Domestic HQ
Power Quality Solutions De Colombia S A
Shipper
Mitsubishi Electric Power Products
Shipper (Original Format)
MITSUBISHI ELECTRIC POWER PRODUCTS, INC
520 KEYSTONE DRIVE
Shipper Global HQ
Mitsubishi Electric Corporation
Shipper Domestic HQ
Mitsubishi Electric Power Products Inc.
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS SAS NIVEL 1
Shipment Origin
Japan
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
AIS 10004204
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8414590000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXX XXXXX XXXX XXXXXXX XX XXXXXX XXXXXXXXXXX XXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
9.23
Net Weight (kg)
8.31
Value of Goods, CIF (USD)
$680
Value of Goods, FOB (USD)
$668
Freight Cost
11.47
Freight Value
12.81
Insurance Cost
1.34
Total Tax Paid
692000
Acceptance Date
2023-11-20
Acceptance Number
32023001714019
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
729687
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
680.33
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25290
Destination Providence
11
Document Identifier
428393118
Document Type
N
Exchange Rate
4077.44
Flag Code
169
Identification Formula
32023001714019
Import Type
1
Incomex Office
99
Invoice Date
2023-10-24
Invoice Number
SU00018423
Legal Representative Document
890313036.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS SAS NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2023-11-01
Payment Form
1
Payment Value
692000
Preprinted Number
32023001714019
Subheadings
2
Tariff Base
2774005
Tariff Percentage
5.0
Tariff Subtotal
139000
Tariff Total
139000
User Type
23
Value Added Tax Base
2913005
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
553000
Value Added Tax Total
553000
Verification Number
8
United States
中文