Bill of Lading Number
575015576505
Shipment Date
2025-05-27
Filing Date
2025-05-27
Consignee
Nacional De Pilas Central S.A.S.
Consignee (Original Format)
NACIONAL DE PILAS CENTRAL S.A.S.
TV 93 53 48 BG 87
NIT ID (Original Format)
830083366
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Multiple Power
Shipper (Original Format)
MULTIPLE POWER CORP.
4566 SW 179 WAY MIRAMAR FL 33029
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
OWSBVT014542
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
8507500000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXX
Item Quantity
5524.0
Item Quantity Unit
U
Gross Weight (kg)
1325.96
Net Weight (kg)
1193.37
Value of Goods, CIF (USD)
$8,211
Value of Goods, FOB (USD)
$7,978
Freight Cost
215.65
Freight Value
233.2
Insurance Cost
17.55
Total Tax Paid
6516000
Acceptance Date
2025-05-27
Acceptance Number
32025001029364
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
501931
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
8210.8
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
456056704
Document Type
N
Exchange Rate
4176.54
Flag Code
170
Identification Formula
32025001029364
Import Type
1
Incomex Office
99
Invoice Date
2025-04-01
Invoice Number
608**
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
302
Packaging Code
PK
Payment Date
2025-04-01
Payment Form
5
Payment Value
6516000
Preprinted Number
32025001029364
Subheadings
4
Tariff Base
34292735
User Type
23
Value Added Tax Base
34292735
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6516000
Value Added Tax Total
6516000
Verification Number
4