Bill of Lading Number
3361016
Shipment Date
2019-12-27
Filing Date
2019-12-27
Consignee
Battery Power Sas
Consignee (Original Format)
BATTERY POWER SAS
CL 57 A 35 78 BRR NICOLAS DE FEDERMA
NIT ID (Original Format)
900803669
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Ingenierias Asociadas USA Llc.
Shipper (Original Format)
INGENIERIAS ASOCIADAS USA LLC
2557 MONTCLAIRE CR WESTON FL 33327
Carrier (Original Format)
COMPAnIA NACIONAL DE CARGA CONALCA S A S
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Shipment Origin
Vietnam
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
Truck
Transport Document
MIA19123288-3
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
8507200000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XX XXXXXXXXX XX XXXXXXXXX XX XXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX
Item Quantity
1660.0
Item Quantity Unit
U
Gross Weight (kg)
5561.0
Net Weight (kg)
5004.9
Value of Goods, CIF (USD)
$25,161
Value of Goods, FOB (USD)
$24,771
Freight Cost
340.0
Freight Value
389.54
Insurance Cost
49.54
Total Tax Paid
20857000
Acceptance Date
2019-12-26
Acceptance Number
32019002082193
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
118486
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
25160.74
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
337781074
Document Type
N
Exchange Rate
3322.38
Flag Code
169
Identification Formula
32019002082193
Import Type
1
Incomex Office
99
Invoice Date
2019-11-20
Invoice Number
830
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
11001.0
Number Packages
1660
Packaging Code
YY
Payment Date
2019-12-05
Payment Form
1
Payment Value
20857000
Preprinted Number
32019002082193
Subheadings
1
Tariff Base
83593539
Tariff Paid
4180000
Tariff Percentage
5.0
Tariff Subtotal
4180000
Tariff Total
4180000
Total Paid
20857000
Value Added Tax Base
87773539
Value Added Tax Paid
16677000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16677000
Value Added Tax Total
16677000
Verification Number
7