Bill of Lading Number
575007773446
Shipment Date
2017-04-18
Filing Date
2017-04-18
Consignee
Cotel S A
Consignee (Original Format)
COTEL S A
CL 42 NORTE 4 N 15
NIT ID (Original Format)
800122811
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
American Power Conversion
Shipper (Original Format)
APC AMERICAN POWER COVERSION
132 FAIRGROUNDS ROAD WEST KINGSTON,
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
Philippines
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
PEVCTG31463
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
8504401000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXX XXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
59.33
Net Weight (kg)
53.4
Value of Goods, CIF (USD)
$742
Value of Goods, FOB (USD)
$722
Freight Cost
13.03
Freight Value
19.86
Insurance Cost
1.33
Total Tax Paid
531000
Acceptance Date
2017-04-18
Acceptance Number
482017000195057
Annual License
2016
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
223590
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
742.19
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
76
Document Identifier
282722084
Document Type
R
Exchange Rate
2868.6
Flag Code
434
Identification Formula
48201700019505
Import Type
1
Incomex Office
3
Invoice Date
2017-03-23
Invoice Number
3252390
Legal Representative Document
890317082
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
License Number
21866628
Municipality
76001.0
Number Packages
14
Other Costs
5.5
Packaging Code
PK
Payment Date
2017-04-07
Payment Form
5
Payment Value
531000
Preprinted Number
482017000195057
Subheadings
7
Tariff Base
2129046
Tariff Percentage
5.0
Tariff Subtotal
106000
Tariff Total
106000
User Type
23
Value Added Tax Base
2235046
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
425000
Value Added Tax Total
425000
Verification Number
1