Bill of Lading Number
3445089
Shipment Date
2020-06-01
Filing Date
2020-06-01
Consignee
Accesorios Y Sistemas S.A.
Consignee (Original Format)
ACCESORIOS Y SISTEMAS S.A.
CR 50 80 SUR 80
NIT ID (Original Format)
800042522
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Allied Wire And Cable Inc.
Shipper (Original Format)
ALLIED WIRE & CABLE INC
101 KESTREAL DRIVE COLLEGEVILLE
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
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
Truck
Transport Document
410707462483
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7312109000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXX
Item Quantity
54.9
Item Quantity Unit
KG
Gross Weight (kg)
61.0
Net Weight (kg)
54.9
Value of Goods, CIF (USD)
$1,047
Value of Goods, FOB (USD)
$591
Freight Cost
416.26
Freight Value
456.36
Insurance Cost
0.53
Total Tax Paid
1205000
Acceptance Date
2020-06-01
Acceptance Number
32020000658788
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
307546
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
1047.36
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
5
Document Identifier
344731928
Document Type
N
Exchange Rate
3723.42
Flag Code
169
Identification Formula
32020000658788
Import Type
1
Incomex Office
99
Invoice Date
2020-05-20
Invoice Number
4138662
Legal Representative Document
901076655
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
11001.0
Number Packages
1
Other Costs
39.57
Packaging Code
YY
Payment Date
2020-05-21
Payment Form
1
Payment Value
1205000
Preprinted Number
32020000658788
Subheadings
1
Tariff Base
3899761
Tariff Percentage
10.0
Tariff Subtotal
390000
Tariff Total
390000
User Type
23
Value Added Tax Base
4289761
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
815000
Value Added Tax Total
815000
Verification Number
3
United States
中文