Bill of Lading Number
629747
Shipment Date
2022-08-03
Filing Date
2022-08-03
Consignee
Antonio SpA Th & Cia Ltda
Consignee (Original Format)
ANTONIO SPATH Y CIA. S.A.
BRR PIE DE LA POPA CL 30 19 A 11
NIT ID (Original Format)
890406136
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
13
Shipper
Aska Power Generation USA Llc
Shipper (Original Format)
AKSA POWER GENERATION USA , LLC
WEST MONROE, LA 71292
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS JORGE NUMA SAS 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
China
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 XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX X XX XXX XXXX XXXXXXXX X X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3030.0
Net Weight (kg)
3025.0
Value of Goods, CIF (USD)
$17,416
Value of Goods, FOB (USD)
$14,830
Freight Cost
2525.97
Freight Value
2586.41
Insurance Cost
7.42
Total Tax Paid
14479000
Acceptance Date
2022-08-03
Acceptance Number
482022000490786
Annual License
2022
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
852920
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
17416.41
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13911
Destination Providence
13
Document Identifier
391290895
Document Type
R
Exchange Rate
4375.51
Flag Code
434
Identification Formula
4.8202200049078E13
Import Type
1
Incomex Office
3
Invoice Date
2021-07-09
Invoice Number
20210736M
Legal Representative Document
800037724.000000
Legal Representative Name
AGENCIA DE ADUANAS JORGE NUMA SAS NIVEL 1
License Number
50040883.000000
Municipality
13001.0
Number Packages
1
Other Costs
53.02
Packaging Code
PK
Payment Date
2021-08-05
Payment Form
1
Payment Value
14479000
Preprinted Number
482022000490786
Subheadings
1
Tariff Base
76205676
User Type
23
Value Added Tax Base
76205676
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14479000
Value Added Tax Total
14479000
Verification Number
5