Bill of Lading Number
4449524
Shipment Date
2024-12-24
Filing Date
2024-12-24
Consignee
Power Electronics International Colombia S A S
Consignee (Original Format)
POWER ELECTRONICS INTERNACIONAL COLOMBIA S A S
AUT MEDELLIN KM 3 PUNTO 5 TER TERRESTRE
NIT ID (Original Format)
900948019
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Power Electronics Espa&A
Shipper (Original Format)
POWER ELECTRONICS ESPAnA SL
POLIGONO INDUSTRIAL CARRASES RONDA
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8483409100
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX XXX XX XXXXX XXXXXXX XXXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
201.0
Net Weight (kg)
182.2
Value of Goods, CIF (USD)
$7,251
Value of Goods, FOB (USD)
$6,236
Freight Cost
1013.67
Freight Value
1015.34
Insurance Cost
1.67
Total Tax Paid
6055000
Acceptance Date
2024-12-24
Acceptance Number
32024001809747
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
294692
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
7251.41
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
448738621
Document Type
N
Exchange Rate
4394.5
Flag Code
573
Identification Formula
32024001809747.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-12
Invoice Number
1024278596
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
25214.0
Number Packages
2
Packaging Code
PK
Payment Date
2024-12-12
Payment Form
1
Payment Value
6055000
Preprinted Number
32024001809747
Subheadings
2
Tariff Base
31866321
User Type
23
Value Added Tax Base
31866321
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6055000
Value Added Tax Total
6055000
Verification Number
1