Bill of Lading Number
575015003386
Shipment Date
2024-11-25
Filing Date
2024-11-25
Consignee
Ingelectricos Del Norte Y/O Anibal Suarez S.A.S
Consignee (Original Format)
INGELECTRICOS DEL NORTE Y/O ANIBAL SUAREZ S.A.S
CL 110 CR 6 335 BG M C 6 CENTRO IND
NIT ID (Original Format)
802021585
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
8
Shipper
Eis Inc.
Shipper (Original Format)
EIS INC
2018 POWERS FERRY ROAD, STE. 500, G
Shipper Global HQ
Electrical Insulation Suppli
Shipper Domestic HQ
Electrical Insulation Suppli
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ISASO 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
906-13183041
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
8544110000
Goods Shipped
XXX XXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXX X XXXXXXXXXX XX XXX XXXXXXX
Item Quantity
229.52
Item Quantity Unit
KG
Gross Weight (kg)
274.0
Net Weight (kg)
229.52
Value of Goods, CIF (USD)
$6,228
Value of Goods, FOB (USD)
$5,664
Freight Cost
535.6
Freight Value
563.92
Insurance Cost
28.32
Total Tax Paid
5191000
Acceptance Date
2024-11-25
Acceptance Number
32024001646034
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
248209
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
6228.2
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
8
Document Identifier
447663037
Document Type
N
Exchange Rate
4387.09
Flag Code
169
Identification Formula
32024001646034.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-15
Invoice Number
97225654
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality
8001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-11-20
Payment Form
8
Payment Value
5191000
Preprinted Number
32024001646034
Subheadings
1
Tariff Base
27323674
User Type
23
Value Added Tax Base
27323674
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5191000
Value Added Tax Total
5191000
Verification Number
1
United States
中文