Bill of Lading Number
575012108991
Shipment Date
2022-01-31
Filing Date
2022-01-31
Consignee
Variadores S.A.
Consignee (Original Format)
VARIADORES S.A.S
CR 51 6 8
NIT ID (Original Format)
800002482
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Yaskawa Solectria Solar
Shipper (Original Format)
YASKAWA SOLECTRIA SOLAR
BLDG 9,FLOOR 2, MA 01843
Shipper Global HQ
Yaskawa Electric Corp. Japan
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. 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
United States
Transport Method
Air
Transport Document
HAWB-28650
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
8504409090
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.88
Net Weight (kg)
1.69
Value of Goods, CIF (USD)
$101
Value of Goods, FOB (USD)
$100
Freight Cost
1.27
Freight Value
1.34
Insurance Cost
0.07
Total Tax Paid
76000
Acceptance Date
2022-01-31
Acceptance Number
32022000128602
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
914066
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
101.34
Declaration Type
1
Declarer Verification Number
5
Deposit Code
501
Destination Providence
11
Document Identifier
381581424
Document Type
N
Exchange Rate
3944.04
Flag Code
169
Identification Formula
3.2022000128602E13
Import Type
99
Incomex Office
99
Invoice Date
2021-12-16
Invoice Number
81768982
Legal Representative Document
860517792.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
7
Packaging Code
BT
Payment Date
2022-01-21
Payment Form
99
Payment Value
76000
Preprinted Number
32022000128602
Subheadings
14
Tariff Base
399689
User Type
23
Value Added Tax Base
399689
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
76000
Value Added Tax Total
76000
Verification Number
3