Bill of Lading Number
575005082144
Shipment Date
2014-03-31
Filing Date
2014-03-31
Consignee
Electrocontrol S.A.
Consignee (Original Format)
ELECTROCONTROL S.A.
CL 59 59 194
NIT ID (Original Format)
890901335
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Consignee Global HQ
Electrocontrol S.A
Consignee Domestic HQ
Electrocontrol S.A
Shipper
Abc Components Inc.
Shipper (Original Format)
ABC COMPONENTS, INC
8963 W STIRLING RD. SUITE 105 COOPE
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Shipment Origin
United States
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
Air
Transport Document
798224736950
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
8536411000
Goods Shipped
XXXXXX XXX XXX XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX X XX XXXXXXX XXXX XXX XXXXXXX
Item Quantity
2000.0
Item Quantity Unit
U
Gross Weight (kg)
31.0
Net Weight (kg)
27.9
Value of Goods, CIF (USD)
$4,637
Value of Goods, FOB (USD)
$4,419
Freight Cost
213.11
Freight Value
217.53
Insurance Cost
4.42
Total Tax Paid
1458000
Acceptance Date
2014-03-31
Acceptance Number
32014000474680
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
64487
Customs Agent
35
Customs Code
C200
Customs Declaration
3
Customs Value
4636.93
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
5
Document Identifier
224058024
Document Type
N
Exchange Rate
1965.64
Flag Code
249
Identification Formula
2014000500000
Import Type
1
Incomex Office
99
Invoice Date
2014-03-14
Invoice Number
3815
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Municipality
5212.0
Number Packages
2
Packaging Code
YY
Payment Date
2014-03-14
Payment Form
8
Payment Value
1458000
Preprinted Number
32014000474680
Subheadings
1
Tariff Base
9114535
User Type
23
Value Added Tax Base
9114535
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1458000
Value Added Tax Total
1458000
Verification Number
4