Bill of Lading Number
575014195781
Shipment Date
2024-03-06
Filing Date
2024-03-06
Consignee
Hitachi Energy Colombia Ltda
Consignee (Original Format)
HITACHI ENERGY COLOMBIA LTDA
AV CR 45 108 27 TO 1 P
NIT ID (Original Format)
860003563
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Hitachi Energy USA Inc.
Shipper (Original Format)
HITACHI ENERGY USA INC
101 kuhlman drive crystal springs m
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
ATL0251602
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8504330000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1347.62
Net Weight (kg)
1312.62
Value of Goods, CIF (USD)
$53,887
Value of Goods, FOB (USD)
$51,850
Freight Cost
2000.0
Freight Value
2037.1
Insurance Cost
37.1
Total Tax Paid
40251000
Acceptance Date
2024-03-06
Acceptance Number
482024000121390
Annual License
2024
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
77114
Customs Code
C100
Customs Declaration
48
Customs Value
53887.1
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
11
Document Identifier
433939004
Document Type
R
Exchange Rate
3931.31
Flag Code
434
Identification Formula
48202400012139.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-01-31
Invoice Number
8600273705
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
License Number
50037771.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-02-22
Payment Form
3
Payment Value
40251000
Preprinted Number
482024000121390
Subheadings
1
Tariff Base
211846895
User Type
23
Value Added Tax Base
211846895
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
40251000
Value Added Tax Total
40251000