Bill of Lading Number
575006901381
Shipment Date
2016-05-02
Filing Date
2016-05-02
Consignee
Electra Inversiones S.A.S
Consignee (Original Format)
ELECTRA S. A.
CR 1 18 39 BRR SAN NICOLAS
NIT ID (Original Format)
890900028
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Carico Industrial Sales Inc.
Shipper (Original Format)
CARICO INDUSTRIAL SALES INC
9737 NW 41 ST. #538
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS FEDERICO GALVEZ & CIA LTDA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
GC-31706
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
9026200000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XX XXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXXX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
29.59
Net Weight (kg)
28.09
Value of Goods, CIF (USD)
$900
Value of Goods, FOB (USD)
$863
Freight Cost
36.51
Freight Value
37.2
Insurance Cost
0.69
Total Tax Paid
566000
Acceptance Date
2016-05-02
Acceptance Number
882016000040631
Bank Branch ID
757
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
7985
Customs Agent
27
Customs Code
C100
Customs Declaration
88
Customs Value
899.7
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
76
Document Identifier
264382928
Document Type
N
Exchange Rate
2885.72
Flag Code
169
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-04-27
Invoice Number
4513
Legal Representative Document
890309238
Legal Representative Name
AGENCIA DE ADUANAS FEDERICO GALVEZ & CIA LTDA NIVEL 2
Municipality
76001.0
Number Packages
2
Packaging Code
CS
Payment Date
2016-04-29
Payment Form
1
Payment Value
566000
Preprinted Number
882016000040631
Subheadings
4
Tariff Base
2596282
Tariff Paid
130000
Tariff Percentage
5.0
Tariff Subtotal
130000
Tariff Total
130000
Total Paid
566000
User Type
23
Value Added Tax Base
2726282
Value Added Tax Paid
436000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
436000
Value Added Tax Total
436000
Verification Number
7