Bill of Lading Number
575015765751
Filing Date
2025-07-07
Shipment Date
2025-07-07
Consignee
Genser Power Sas Esp
Consignee (Original Format)
GENSER POWER COLOMBIA
CL 100 13 21 P 12
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
Siep Sas
Shipper (Original Format)
SIEP SAS
VERDI 4548 MONTEVIDEO - URUGUAY
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Uruguay
Transport Method
Air
Transport Document
SHA71592754
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
8409992000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XXX XXXXX XXXXXXXXXXX X XX XXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXX XX XXXXXXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
11.84
Net Weight (kg)
10.6
Value of Goods, CIF (USD)
$562
Value of Goods, FOB (USD)
$410
Freight Cost
149.88
Freight Value
152.24
Insurance Cost
2.36
Total Tax Paid
425000
Acceptance Date
2025-07-07
Acceptance Number
32025001252855
Bank Branch ID
223
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
45114
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
562.28
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
457472323
Document Type
N
Exchange Rate
3974.37
Flag Code
170
Identification Formula
32025001252855
Import Type
1
Incomex Office
99
Invoice Date
2025-06-17
Invoice Number
e-Ticket A - 6
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-06-23
Payment Form
1
Payment Value
425000
Preprinted Number
32025001252855
Subheadings
3
Tariff Base
2234709
Total Paid
425000
User Type
23
Value Added Tax Base
2234709
Value Added Tax Paid
425000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
425000
Value Added Tax Total
425000
Verification Number
7
Uruguay
中文