Bill of Lading Number
733450
Shipment Date
2023-12-22
Filing Date
2023-12-22
Consignee
Antonio SpA Th & Cia Ltda
Consignee (Original Format)
ANTONIO SPATH Y CIA. S.A.
CL 30 N O 19 A 11 BRR PIE DE LA POPA
NIT ID (Original Format)
890406136
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
13
Consignee Global HQ
Antonio Spath & Cia. S.A.
Consignee Domestic HQ
Antonio Spath & Cia. S.A.
Shipper
Aska Power Generation USA Llc
Shipper (Original Format)
AKSA POWER GENERATION USA , LLC
WEST MONROE, LA 71292
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS JORGE NUMA S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Truck
Transport Document
SWOSZX21072264
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
8502121000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X X XXXXXXXXXXXXXXXXXXXXXX X XXXXXX XX XXXXXXXX XXXXXXXX X XXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2955.0
Net Weight (kg)
2955.0
Value of Goods, CIF (USD)
$15,526
Value of Goods, FOB (USD)
$13,000
Freight Cost
2467.62
Freight Value
2526.17
Insurance Cost
6.76
Total Tax Paid
11670000
Acceptance Date
2023-12-22
Acceptance Number
482023000819255
Annual License
2023
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
68188
Customs Agent
2
Customs Code
C200
Customs Declaration
48
Customs Value
15526.17
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13911
Destination Providence
13
Document Identifier
38360910
Document Type
L
Exchange Rate
3955.88
Flag Code
434
Identification Formula
48202300081925
Import Type
1
Incomex Office
3
Invoice Date
2021-09-07
Invoice Number
.20210736M.
Legal Representative Document
800037724.000000
Legal Representative Name
AGENCIA DE ADUANAS JORGE NUMA S.A.S. NIVEL 1
License Number
40022291.000000
Municipality
13001.0
Number Packages
1
Other Costs
51.79
Packaging Code
PK
Payment Date
2021-08-05
Payment Form
1
Payment Value
11670000
Preprinted Number
482023000819255
Subheadings
1
Tariff Base
61419665
User Type
23
Value Added Tax Base
61419665
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11670000
Value Added Tax Total
11670000
Es
United States
