Bill of Lading Number
575010293799
Shipment Date
2019-09-23
Filing Date
2019-09-23
Consignee
Electro Suministros Industriales Sas
Consignee (Original Format)
ELECTRO SUMINISTROS INDUSTRIALES SAS
CL 22 A 18 B 70
NIT ID (Original Format)
860400926
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Arca Eximport Corporation
Shipper (Original Format)
ARCA EXIMPORT CORPORATION
4080 SOUTTH WEST 84 AVENUE SUITE A,
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS SERVAL NIVEL 2 S.A.S.
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
Air
Transport Document
72962200762
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
8544491090
Goods Shipped
XXX XXX XXXX XXXXXXX XXXXXXXXXXX XXXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX
Item Quantity
127.0
Item Quantity Unit
KG
Gross Weight (kg)
141.0
Net Weight (kg)
127.0
Value of Goods, CIF (USD)
$1,584
Value of Goods, FOB (USD)
$1,472
Freight Cost
104.05
Freight Value
111.98
Insurance Cost
7.93
Total Tax Paid
1017000
Acceptance Date
2019-09-23
Acceptance Number
32019001569575
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
123616
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1583.98
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
328228513
Document Type
N
Exchange Rate
3377.72
Flag Code
169
Identification Formula
32019001569575
Import Type
1
Incomex Office
99
Invoice Date
2019-09-16
Invoice Number
AEC091619-204
Legal Representative Document
830126345
Legal Representative Name
AGENCIA DE ADUANAS SERVAL NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
5
Packaging Code
BT
Payment Date
2019-09-17
Payment Form
1
Payment Value
1017000
Preprinted Number
32019001569575
Subheadings
3
Tariff Base
5350241
User Type
23
Value Added Tax Base
5350241
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1017000
Value Added Tax Total
1017000
Verification Number
1