Bill of Lading Number
575015461711
Shipment Date
2025-04-21
Filing Date
2025-04-21
Consignee
El Ciguenal Medina Jara S.A.
Consignee (Original Format)
EL CIGUEnAL MEDINA JARA S.A.
CL 26 34 31
NIT ID (Original Format)
800107810
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
50
Shipper
Reliance Power Parts
Shipper (Original Format)
RELIANCE POWER PARTS
6358 PAYSPHERE CIRCLE CHICAGO IL, 6
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
Shipment Origin
India
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
40602333240
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409999900
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXX
Item Quantity
533.0
Item Quantity Unit
U
Gross Weight (kg)
544.08
Net Weight (kg)
489.67
Value of Goods, CIF (USD)
$16,512
Value of Goods, FOB (USD)
$16,125
Freight Cost
342.45
Freight Value
387.6
Insurance Cost
45.15
Total Tax Paid
17839000
Acceptance Date
2025-04-21
Acceptance Number
32025000833002
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
448704
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
16512.26
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25290
Destination Providence
50
Document Identifier
453420420
Document Type
N
Exchange Rate
4329.9
Flag Code
840
Identification Formula
32025000833002
Import Type
1
Incomex Office
99
Invoice Date
2025-03-31
Invoice Number
78202029
Legal Representative Document
901396362.000000
Legal Representative Name
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
Municipality
50001.0
Number Packages
11
Packaging Code
PK
Payment Date
2025-04-11
Payment Form
1
Payment Value
17839000
Preprinted Number
32025000833002
Subheadings
10
Tariff Base
71496435
Tariff Percentage
5.0
Tariff Subtotal
3575000
Tariff Total
3575000
User Type
23
Value Added Tax Base
75071435
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14264000
Value Added Tax Total
14264000
Verification Number
2
United States
中文