Bill of Lading Number
320159
Shipment Date
2017-06-16
Filing Date
2017-06-16
Consignee
Imcomelec Ingenieros Ltda
Consignee (Original Format)
IMCOMELEC INGENIEROS LTDA
AUTOPISTA MEDELLIN KM 7 COSTADO OCCIDE
NIT ID (Original Format)
800126506
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Aclara Technologies Llc
Shipper (Original Format)
ACLARA TECHNOLOGIES LLC
945 HORNET DRIVE
Shipper Global HQ
Hubbell Wiring Systems
Shipper Domestic HQ
Hubbell Wiring Systems
Carrier (Original Format)
AVIANCA S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Truck
Transport Document
729-86092845
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9028309000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXX
Item Quantity
131.0
Item Quantity Unit
U
Gross Weight (kg)
340.5
Net Weight (kg)
323.48
Value of Goods, CIF (USD)
$53,579
Value of Goods, FOB (USD)
$52,733
Freight Cost
808.82
Freight Value
846.29
Insurance Cost
21.47
Total Tax Paid
29479000
Acceptance Date
2017-06-09
Acceptance Number
882017000063801
Bank Branch ID
752
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
8467
Customs Agent
31
Customs Code
C200
Customs Declaration
88
Customs Value
53579.2
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
286482844
Document Type
N
Exchange Rate
2895.73
Flag Code
169
Identification Formula
88201700006380
Import Type
1
Incomex Office
99
Invoice Date
2017-05-17
Invoice Number
16003693-RI
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
3
Other Costs
16.0
Packaging Code
PK
Payment Date
2017-05-15
Payment Form
1
Payment Value
29479000
Preprinted Number
882017000063801
Subheadings
1
Tariff Base
155150897
Total Paid
29479000
User Type
23
Value Added Tax Base
155150897
Value Added Tax Paid
29479000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29479000
Value Added Tax Total
29479000
Verification Number
9
United States
中文