Bill of Lading Number
575011817031
Shipment Date
2021-10-08
Filing Date
2021-10-08
Consignee
Genser Power Sas Esp
Consignee (Original Format)
GENSER POWER COLOMBIA
CL 100 13 21 P 15
NIT ID (Original Format)
900067444
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Consignee Domestic HQ
Genser Power Sas Esp
Shipper
Powerup GmbH
Shipper (Original Format)
POWERUP GmbH
Sportplatzweg 2, A-6135 Stans
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Austria
Transport Method
Maritime
Transport Document
HAMCTG1241880V
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
8511809000
Goods Shipped
XXXXXX XXX X XXXXX XX XXXXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXX XX XXXXXXXXX XXXXXXX XXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
60.56
Net Weight (kg)
38.38
Value of Goods, CIF (USD)
$4,378
Value of Goods, FOB (USD)
$4,253
Freight Cost
122.32
Freight Value
124.51
Insurance Cost
2.19
Total Tax Paid
4165000
Acceptance Date
2021-10-08
Acceptance Number
482021000619162
Bank Branch ID
85
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
82585
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
4377.5
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
11
Document Identifier
375845676
Document Type
N
Exchange Rate
3812.77
Flag Code
434
Identification Formula
4.8202100061916E13
Import Type
1
Incomex Office
99
Invoice Date
2021-07-30
Invoice Number
406145
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2021-08-28
Payment Form
1
Payment Value
4165000
Preprinted Number
482021000619162
Subheadings
10
Tariff Base
16690401
Tariff Paid
835000
Tariff Percentage
5.0
Tariff Subtotal
835000
Tariff Total
835000
Total Paid
4165000
User Type
23
Value Added Tax Base
17525401
Value Added Tax Paid
3330000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3330000
Value Added Tax Total
3330000
Verification Number
6
Switzerland
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