Bill of Lading Number
575004747511
Shipment Date
2013-11-18
Filing Date
2013-11-18
Consignee
Melexa S.A.
Consignee (Original Format)
MELEXA S.A.
CL 10 29 31
NIT ID (Original Format)
860531287
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Belden Wire And Cable Co.
Shipper (Original Format)
BELDEN WIRE AND CABLE COMPANY
PO BOX 3223 CAROL STREAM, IL 60132-
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
Shipment Origin
United States
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
ITWF33204
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
8544491000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXX XXX XX XXXXXXXXX
Item Quantity
173.67
Item Quantity Unit
KG
Gross Weight (kg)
192.95
Net Weight (kg)
173.67
Value of Goods, CIF (USD)
$7,880
Value of Goods, FOB (USD)
$7,777
Freight Cost
64.07
Freight Value
103.63
Insurance Cost
23.33
Total Tax Paid
4196000
Acceptance Date
2013-11-18
Acceptance Number
482013000468399
Annual License
2013
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
66601
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
7880.41
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
11
Document Identifier
219070642
Document Type
R
Exchange Rate
1929.24
Flag Code
221
Identification Formula
82013000000000
Import Type
1
Incomex Office
3
Invoice Date
2013-10-10
Invoice Number
10170081
Legal Representative Document
830023585
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
License Number
21277900
Municipality
11001.0
Number Packages
3
Other Costs
16.23
Packaging Code
PK
Payment Date
2013-10-26
Payment Form
1
Payment Value
4196000
Preprinted Number
482013000468399
Subheadings
8
Tariff Base
15203202
Tariff Percentage
10.0
Tariff Subtotal
1520000
Tariff Total
1520000
User Type
23
Value Added Tax Base
16723202
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2676000
Value Added Tax Total
2676000
Verification Number
4
United States
中文