Bill of Lading Number
575013363828
Shipment Date
2023-05-08
Filing Date
2023-05-08
Consignee
Energia Y Movilidad Sas
Consignee (Original Format)
ENERGIA Y MOVILIDAD SAS
CL 145 52 04
NIT ID (Original Format)
900553715
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Zhejiang Gomelong Meter Co., Ltd.
Shipper (Original Format)
ZHEJIANG GOMELONG METER CO., LTD
XIANGYANG INDUSTRIAL ZONE ,LIUSHI T
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
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
TWL23311707
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9028301000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXX X XX
Item Quantity
1736.0
Item Quantity Unit
U
Gross Weight (kg)
987.0
Net Weight (kg)
935.0
Value of Goods, CIF (USD)
$30,551
Value of Goods, FOB (USD)
$23,057
Freight Cost
7402.5
Freight Value
7493.88
Insurance Cost
91.38
Total Tax Paid
26798000
Acceptance Date
2023-05-08
Acceptance Number
32023000616078
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
474222
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
30550.92
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
410507731
Document Type
N
Exchange Rate
4616.58
Flag Code
245
Identification Formula
32023000616078.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-10
Invoice Number
GOMELONG-20230
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
88
Packaging Code
YY
Payment Date
2023-04-30
Payment Form
8
Payment Value
26798000
Preprinted Number
32023000616078
Subheadings
2
Tariff Base
141040766
User Type
23
Value Added Tax Base
141040766
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26798000
Value Added Tax Total
26798000