Bill of Lading Number
575001201971
Shipment Date
2010-04-06
Filing Date
2010-04-06
Consignee
Schneider Electric De Colombia SA
Consignee (Original Format)
SCHNEIDER ELECTRIC DE COLOMBIA S.A
CR 102 A 25 D 40
NIT ID (Original Format)
890311875
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Efi Electronics Corp
Shipper (Original Format)
EFI ELECTRONICS CORP
1751 SOUTH 4800 WEST SALT LAKE CITY
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
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
MIA3TT9622
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
8536301900
Goods Shipped
XXX XXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXX XXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
17.97
Net Weight (kg)
16.17
Value of Goods, CIF (USD)
$728
Value of Goods, FOB (USD)
$703
Freight Cost
21.15
Freight Value
24.19
Insurance Cost
0.99
Total Tax Paid
468000
Acceptance Date
2010-04-06
Acceptance Number
32010000291165
Annual License
2010
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
90896
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
727.63
Declaration Type
1
Declarer Verification Number
4
Deposit Code
24520
Destination Providence
11
Document Identifier
31736625
Document Type
R
Economic Activity
3190
Exchange Rate
1928.59
Flag Code
169
Identification Formula
2010000300000
Import Type
1
Incomex Office
3
Invoice Date
2010-03-12
Invoice Number
92704
Legal Representative Document
800248322
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
License Number
20589524
Municipality
11001.0
Number Packages
24
Other Costs
2.05
Packaging Code
CS
Payment Date
2010-03-26
Payment Form
1
Payment Value
468000
Preprinted Number
32010000291165
Subheadings
14
Tariff Base
1403300
Tariff Percentage
15.0
Tariff Subtotal
210000
Tariff Total
210000
Value Added Tax Base
1613300
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
258000
Value Added Tax Total
258000
Verification Number
8