Bill of Lading Number
575014147359
Shipment Date
2024-02-23
Filing Date
2024-02-23
Consignee
Equipos Tecnicos Y Logistica S.A.
Consignee (Original Format)
EQUIPOS TECNICOS Y LOGISTICA S.A.
CR 52 10 184
NIT ID (Original Format)
890900323
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Shanghai Keypower Industry And Development Co., Ltd.
Shipper (Original Format)
SHANGHAI KEYPOWER INDUSTRY AND DEVELOPMENT CO., LTD.
516,BUILDING 2,WANDA PLAZA,HEXUAN R
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CONTROL SIA SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
SHXAX2402002
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8481808000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXX X XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XXXX XX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.5
Net Weight (kg)
1.34
Value of Goods, CIF (USD)
$151
Value of Goods, FOB (USD)
$138
Freight Cost
10.65
Freight Value
12.84
Insurance Cost
0.12
Total Tax Paid
112000
Acceptance Date
2024-02-22
Acceptance Number
32024000260212
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
325300
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
150.69
Declaration Type
1
Declarer Verification Number
7
Deposit Code
15001
Destination Providence
25
Document Identifier
433352066
Document Type
N
Exchange Rate
3909.89
Flag Code
169
Identification Formula
32024000260212.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-05
Invoice Number
ETMED-219/220/
Legal Representative Document
900120371.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTROL SIA SAS NIVEL 2
Municipality
11001.0
Number Packages
6
Other Costs
2.07
Packaging Code
PK
Payment Date
2024-02-02
Payment Form
8
Payment Value
112000
Preprinted Number
32024000260212
Subheadings
7
Tariff Base
589181
Total Paid
112000
User Type
23
Value Added Tax Base
589181
Value Added Tax Paid
112000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
112000
Value Added Tax Total
112000
Verification Number
3