Bill of Lading Number
4096201
Shipment Date
2023-06-01
Filing Date
2023-06-01
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
11
Shipper
Power Electronics Espa&A
Shipper (Original Format)
POWER ELECTRONICS ESPAnA S.L.
POLIGONO INDUSTRIAL CARRASES RONDA
Carrier (Original Format)
IBERIA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
Japan
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: 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
8543900000
Goods Shipped
XXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXX XX XXX XXXXXXXXX XXXXXXX XX XXXX XX
Item Quantity
39.0
Item Quantity Unit
U
Gross Weight (kg)
58.48
Net Weight (kg)
53.94
Value of Goods, CIF (USD)
$6,142
Value of Goods, FOB (USD)
$5,857
Freight Cost
283.96
Freight Value
285.38
Insurance Cost
1.42
Total Tax Paid
5217000
Acceptance Date
2023-05-31
Acceptance Number
32023000737952
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
506726
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
6142.04
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
412215797
Document Type
N
Exchange Rate
4470.83
Flag Code
245
Identification Formula
32023000737952.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-17
Invoice Number
1023262601
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-05-18
Payment Form
1
Payment Value
5217000
Preprinted Number
32023000737952
Subheadings
2
Tariff Base
27460017
User Type
23
Value Added Tax Base
27460017
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5217000
Value Added Tax Total
5217000
Verification Number
1