Bill of Lading Number
575014000644
Shipment Date
2024-01-16
Filing Date
2024-01-16
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
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
South Korea
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
BOG0200130357
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
8507600000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXX
Item Quantity
600.0
Item Quantity Unit
U
Gross Weight (kg)
12.5
Net Weight (kg)
11.25
Value of Goods, CIF (USD)
$1,461
Value of Goods, FOB (USD)
$1,440
Freight Cost
18.2
Freight Value
21.37
Insurance Cost
3.17
Total Tax Paid
1091000
Acceptance Date
2024-01-16
Acceptance Number
32024000066819
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
813041
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1461.37
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26954
Destination Providence
11
Document Identifier
431284073
Document Type
N
Exchange Rate
3929.79
Flag Code
249
Identification Formula
32024000066819
Import Type
1
Incomex Office
99
Invoice Date
2023-12-12
Invoice Number
611
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-12-12
Payment Form
5
Payment Value
1091000
Preprinted Number
32024000066819
Subheadings
1
Tariff Base
5742877
User Type
23
Value Added Tax Base
5742877
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1091000
Value Added Tax Total
1091000
Verification Number
1
United States
中文