Bill of Lading Number
3377521
Shipment Date
2020-01-24
Filing Date
2020-01-24
Consignee
Energex S.A.
Consignee (Original Format)
ENERGEX SOCIEDAD ANONIMA
AV CALLE 63 74 B 42 BG 3
NIT ID (Original Format)
800002609
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Powercom Co . Ltd.
Shipper (Original Format)
POWERCOM CO., LTD.
9F, No 246, LIEN-CHEN Rd., ZHONG H
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Taiwan, China
Transport Method
Truck
Transport Document
HSUKHHBUN1911001
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8414590000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX X XXXXXXXXXXXXXXXXX XXXXXXXX
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
7.76
Net Weight (kg)
6.99
Value of Goods, CIF (USD)
$429
Value of Goods, FOB (USD)
$418
Freight Cost
11.29
Freight Value
11.62
Insurance Cost
0.33
Total Tax Paid
355000
Acceptance Date
2020-01-24
Acceptance Number
32020000114189
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
222504
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
429.12
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
338285090
Document Type
N
Exchange Rate
3313.4
Flag Code
169
Identification Formula
32020000114189
Import Type
1
Incomex Office
99
Invoice Date
2019-11-20
Invoice Number
T10000
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2019-11-20
Payment Form
8
Payment Value
355000
Preprinted Number
32020000114189
Subheadings
3
Tariff Base
1421846
Tariff Percentage
5.0
Tariff Subtotal
71000
Tariff Total
71000
User Type
23
Value Added Tax Base
1492846
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
284000
Value Added Tax Total
284000
Verification Number
8