Bill of Lading Number
575008821273
Shipment Date
2018-04-24
Filing Date
2018-04-24
Consignee
J.L.S Trading S.A.S.
Consignee (Original Format)
J.L.S TRADING S.A.S.
CR 43 F 17 629
NIT ID (Original Format)
901137244
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Antares Electrical Distributors
Shipper (Original Format)
ANTARES ELECTRICAL DISTRIBUTORS INC
7777 NW 54TH STREET MIAMI FLORIDA 3
Carrier (Original Format)
21 AIR - SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
017 00000031
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
9030330000
Goods Shipped
XX XXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXX XXX XXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
837.0
Net Weight (kg)
753.3
Value of Goods, CIF (USD)
$31,651
Value of Goods, FOB (USD)
$30,500
Freight Cost
1075.0
Freight Value
1151.25
Insurance Cost
76.25
Total Tax Paid
16297000
Acceptance Date
2018-04-20
Acceptance Number
902018000077754
Bank Branch ID
172
Bank ID
1
Customs
90
Customs Agent Consecutive Operation
60567
Customs Agent
3
Customs Code
C100
Customs Declaration
90
Customs Value
31651.25
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1609
Destination Providence
5
Document Identifier
302280215
Document Type
N
Exchange Rate
2710.03
Flag Code
169
Identification Formula
90201800007775
Import Type
1
Incomex Office
99
Invoice Date
2018-03-28
Invoice Number
034065
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Municipality
5001.0
Number Packages
1
Packaging Code
BT
Payment Date
2018-04-07
Payment Form
1
Payment Value
16297000
Preprinted Number
902018000077754
Subheadings
1
Tariff Base
85775837
Total Paid
16297000
User Type
23
Value Added Tax Base
85775837
Value Added Tax Paid
16297000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16297000
Value Added Tax Total
16297000
Verification Number
2