Bill of Lading Number
575015066356
Shipment Date
2024-12-24
Filing Date
2024-12-24
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)
EMPRESA COLOMBIANA DE LOGISTICA SAS
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
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
XXXXXXXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXX
Item Quantity
2200.0
Item Quantity Unit
U
Gross Weight (kg)
873.04
Net Weight (kg)
782.1
Value of Goods, CIF (USD)
$7,353
Value of Goods, FOB (USD)
$7,040
Freight Cost
297.66
Freight Value
313.15
Insurance Cost
15.49
Total Tax Paid
6140000
Acceptance Date
2024-12-24
Acceptance Number
32024001810653
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
295071
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
7353.15
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
448738554
Document Type
N
Exchange Rate
4394.5
Flag Code
169
Identification Formula
32024001810653.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-12
Invoice Number
607**
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
254
Packaging Code
PK
Payment Date
2024-11-04
Payment Form
5
Payment Value
6140000
Preprinted Number
32024001810653
Subheadings
4
Tariff Base
32313418
User Type
23
Value Added Tax Base
32313418
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6140000
Value Added Tax Total
6140000