Bill of Lading Number
575014338340
Shipment Date
2024-04-26
Filing Date
2024-04-26
Consignee
Cables De Energia Y De Telecomunica
Consignee (Original Format)
CABLES DE ENERGIA Y DE TELECOMUNICACIONES S A S
CL 10 38 43 URB INDUSTRIAL ACOPI YU
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 USA 06
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS SIACO SAS 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
Transport Document
BANQ1058534628
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
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX X
Item Quantity
50803.0
Item Quantity Unit
KG
Gross Weight (kg)
53038.0
Net Weight (kg)
50803.0
Value of Goods, CIF (USD)
$270,292
Value of Goods, FOB (USD)
$261,713
Freight Cost
5890.0
Freight Value
8578.88
Insurance Cost
2688.88
Total Tax Paid
201222000
Acceptance Date
2024-04-26
Acceptance Number
352024000207610
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
101004
Customs Code
C100
Customs Declaration
35
Customs Value
270291.58
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
76
Document Identifier
435899626
Document Type
N
Exchange Rate
3918.23
Flag Code
169
Identification Formula
35202400020761.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-03-20
Invoice Number
2403077
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
76892.0
Number Packages
64
Packaging Code
YY
Payment Date
2024-04-01
Payment Form
5
Payment Value
201222000
Preprinted Number
352024000207610
Subheadings
1
Tariff Base
1059064578
User Type
23
Value Added Tax Base
1059064578
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
201222000
Value Added Tax Total
201222000
Verification Number
1