Bill of Lading Number
575005293712
Shipment Date
2014-06-16
Filing Date
2014-06-16
Consignee
Sed International De Colombia S A S
Consignee (Original Format)
SED INTERNATIONAL DE COLOMBIA S A S
CR 1 2 02 VTE CHIA
NIT ID (Original Format)
830036108
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
25
Shipper
Eaton Corporation
Shipper (Original Format)
EATON CORPORATION
3301 SPRING FOREST RD
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Shipment Origin
China
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
PLC-4511
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517622000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX XXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
26.68
Net Weight (kg)
24.01
Value of Goods, CIF (USD)
$2,764
Value of Goods, FOB (USD)
$2,724
Freight Cost
32.41
Freight Value
40.34
Insurance Cost
0.04
Total Tax Paid
1131000
Acceptance Date
2014-06-16
Acceptance Number
32014000918691
Bank Branch ID
833
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
23620
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
2764.26
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25130
Destination Providence
25
Document Identifier
228349845
Document Type
N
Exchange Rate
1877.18
Flag Code
169
Identification Formula
2014000900000
Import Type
1
Incomex Office
99
Invoice Date
2014-06-06
Invoice Number
39956115
Legal Representative Document
800245090
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Municipality
25175.0
Number Packages
21
Other Costs
7.89
Packaging Code
PK
Payment Date
2014-06-11
Payment Form
1
Payment Value
1131000
Preprinted Number
32014000918691
Subheadings
15
Tariff Base
5189014
Tariff Percentage
5.0
Tariff Subtotal
259000
Tariff Total
259000
User Type
23
Value Added Tax Base
5448014
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
872000
Value Added Tax Total
872000
Verification Number
4