Bill of Lading Number
575013076757
Shipment Date
2023-02-21
Filing Date
2023-02-21
Consignee
Hitachi Energy Colombia Ltda
Consignee (Original Format)
HITACHI ENERGY COLOMBIA LTDA
AV CR 45 108 27 TO 1 P
NIT ID (Original Format)
860003563
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Proflux S.A. De C.V.
Shipper (Original Format)
PROFLUX SA DE CV
CALLE G NO 522 BODEGA 3 PARQUE ALMA
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Air
Transport Document
1050755361
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
8536909000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
15.23
Net Weight (kg)
13.71
Value of Goods, CIF (USD)
$4,892
Value of Goods, FOB (USD)
$4,637
Freight Cost
95.0
Freight Value
254.27
Insurance Cost
3.19
Total Tax Paid
4616000
Acceptance Date
2023-02-21
Acceptance Number
32023000242075
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
133883
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
4891.56
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
406690655
Document Type
R
Exchange Rate
4966.33
Flag Code
249
Identification Formula
32023000242075.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-01-13
Invoice Number
MTYFRO 4000749
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
License Number
50018433.000000
Municipality
11001.0
Number Packages
2
Other Costs
156.08
Packaging Code
YY
Payment Date
2023-01-13
Payment Form
3
Payment Value
4616000
Preprinted Number
32023000242075
Subheadings
1
Tariff Base
24293101
User Type
23
Value Added Tax Base
24293101
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4616000
Value Added Tax Total
4616000
Verification Number
6
Mexico
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