Bill of Lading Number
575005571715
Shipment Date
2014-10-24
Filing Date
2014-10-24
Consignee
Dicoelec S.A.S.
Consignee (Original Format)
DICOELEC S.A.S.
CL 50 56 12
NIT ID (Original Format)
811012923
Consignee Verification Number (Original Format)
7
Consignee Class
M
Consignee Province
5
Shipper
Everwell Parts
Shipper (Original Format)
EVERWELL PARTS INC
10914 NW 33RD ST. #100 MIAMI FL 331
Shipper Domestic HQ
Ever Well Llc
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS 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
3073876-3465
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
8532100000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXX XXXX
Item Quantity
850.0
Item Quantity Unit
U
Gross Weight (kg)
127.7
Net Weight (kg)
114.93
Value of Goods, CIF (USD)
$1,599
Value of Goods, FOB (USD)
$1,402
Freight Cost
191.55
Freight Value
197.16
Insurance Cost
5.61
Total Tax Paid
723000
Acceptance Date
2014-10-24
Acceptance Number
902014000209797
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
29921
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
1599.46
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1609
Destination Providence
5
Document Identifier
236339549
Document Type
N
Exchange Rate
2074.4
Flag Code
249
Identification Formula
2014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-09-18
Invoice Number
0004783-IN
Legal Representative Document
890921491
Legal Representative Name
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Municipality
5001.0
Number Packages
2
Packaging Code
YY
Payment Date
2014-09-30
Payment Form
1
Payment Value
723000
Preprinted Number
902014000209797
Subheadings
1
Tariff Base
3317920
Tariff Percentage
5.0
Tariff Subtotal
166000
Tariff Total
166000
User Type
23
Value Added Tax Base
3483920
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
557000
Value Added Tax Total
557000
Verification Number
6