Bill of Lading Number
575006181660
Shipment Date
2015-06-18
Filing Date
2015-06-18
Consignee
Representaciones Electricas Y Mecanicas Especializadas Inter
Consignee (Original Format)
REPRESENTACIONES ELECTRICAS Y MECANICAS ESPECIALIZADAS INTER
CR 48 93 18
NIT ID (Original Format)
830007531
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Egs Electrical Group
Shipper (Original Format)
EGS ELECTRICAL GROUP LLC
9377 W. HIGGINS ROAD ROSEMONT
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Shipment Origin
Mexico
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
307-87259933
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXXXXX
Item Quantity
380.0
Item Quantity Unit
U
Gross Weight (kg)
586.02
Net Weight (kg)
527.42
Value of Goods, CIF (USD)
$4,605
Value of Goods, FOB (USD)
$4,169
Freight Cost
421.42
Freight Value
436.01
Insurance Cost
14.59
Total Tax Paid
2549000
Acceptance Date
2015-06-18
Acceptance Number
32015000861043
Bank Branch ID
32
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
67109
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
4605.44
Declaration Type
1
Deposit Code
4801
Destination Providence
11
Document Identifier
247276473
Document Type
N
Economic Activity
5141
Exchange Rate
2538.55
Flag Code
249
Identification Formula
2015000900000
Import Type
1
Incomex Office
99
Invoice Date
2015-06-05
Invoice Number
10017208
Legal Representative Document
860046228
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
11001.0
Number Packages
9
Packaging Code
PK
Payment Date
2015-06-11
Payment Form
1
Payment Value
2549000
Preprinted Number
32015000861043
Subheadings
9
Tariff Base
11691140
Tariff Paid
585000
Tariff Percentage
5.0
Tariff Subtotal
585000
Tariff Total
585000
Total Paid
2549000
User Type
23
Value Added Tax Base
12276140
Value Added Tax Paid
1964000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1964000
Value Added Tax Total
1964000
Verification Number
3
United States
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