Bill of Lading Number
575010319519
Shipment Date
2019-09-30
Filing Date
2019-09-30
Consignee
Cables De Energia Y De Telecomunica
Consignee (Original Format)
CABLES DE ENERGIA Y DE TELECOMUNICACIONES S A
CL 10 38 43 URB INDUSTRIAL ACOPI
NIT ID (Original Format)
890300431
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Am Stabilizers Corporation
Shipper (Original Format)
AM STABILIZERS CORP.
VALPARAISO, INDIANA 46383
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ Y CIA LTDA N
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
HLCUBSC190935370
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3812399000
Goods Shipped
XXXX XXXXXXXXXXXXXX XXXX XXX XXXX XXXX XXXXXXXX XXX XXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX X XX
Item Quantity
7257.0
Item Quantity Unit
KG
Gross Weight (kg)
7772.0
Net Weight (kg)
7257.0
Value of Goods, CIF (USD)
$27,385
Value of Goods, FOB (USD)
$24,550
Freight Cost
1050.0
Freight Value
2835.04
Insurance Cost
4.04
Total Tax Paid
21236000
Acceptance Date
2019-09-30
Acceptance Number
352019000459521
Bank Branch ID
351
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
166887
Customs Agent
91
Customs Code
C100
Customs Declaration
35
Customs Value
27385.04
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
76
Document Identifier
328614775
Document Type
N
Exchange Rate
3435.71
Flag Code
467
Identification Formula
35201900045952
Import Type
1
Incomex Office
99
Invoice Date
2019-09-04
Invoice Number
2019-02794-00
Legal Representative Document
890505268
Legal Representative Name
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ Y CIA LTDA N
Municipality
76892.0
Number Packages
10
Other Costs
1781.0
Packaging Code
YY
Payment Date
2019-09-20
Payment Form
1
Payment Value
21236000
Preprinted Number
352019000459521
Subheadings
1
Tariff Base
94087056
Tariff Percentage
3.0
Tariff Subtotal
2823000
Tariff Total
2823000
User Type
23
Value Added Tax Base
96910056
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18413000
Value Added Tax Total
18413000
Verification Number
1
United States
中文