Shipment Date
2025-04-25
Filing Date
2025-04-25
Consignee
Cables De Energia Y De Telecomunica
Consignee (Original Format)
CABLES DE ENERGIA Y TELECOMUNICACIONES SAS
CL 10 38 43 URB ACOPI
NIT ID (Original Format)
890300431
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
76
Shipper
Electric Cable Compounds Inc.
Shipper (Original Format)
ELECTRIC CABLE COMPOUNDS, INC.
108 RADO DRIVE NAUGATUCK, CT 06770
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4005999000
Goods Shipped
XXX XXXXXXXX XXXXXX XXXX XXXXXX XXXXXXXX XXXXXXXXXX XXX X XX X XXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXX X
Item Quantity
57150.0
Item Quantity Unit
KG
Gross Weight (kg)
59667.0
Net Weight (kg)
57150.0
Value of Goods, CIF (USD)
$299,435
Value of Goods, FOB (USD)
$288,975
Freight Cost
7402.5
Freight Value
10459.87
Insurance Cost
3057.37
Total Tax Paid
246340000
Acceptance Date
2025-04-25
Acceptance Number
352025000935371
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
109860
Customs Code
C100
Customs Declaration
35
Customs Value
299435.29
Declaration Type
3
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
76
Document Identifier
453569914
Document Type
N
Exchange Rate
4329.9
Flag Code
840
Identification Formula
35202500093537
Import Type
1
Incomex Office
99
Invoice Date
2025-03-24
Invoice Number
2503080
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
76892.0
Number Packages
72
Packaging Code
YY
Payment Form
1
Payment Value
246340000
Preprinted Number
352025000935371
Subheadings
1
Tariff Base
1296524862
User Type
23
Value Added Tax Base
1296524862
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
246340000
Value Added Tax Total
246340000
Verification Number
2