Bill of Lading Number
575005739227
Shipment Date
2014-12-09
Filing Date
2014-12-09
Consignee
Industrias De Cobre Y Aluminio S.A.
Consignee (Original Format)
INDUSTRIAS DE COBRE Y ALUMINIO S.A.
CL 14 51 53
NIT ID (Original Format)
890900003
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Electro Tech Machining
Shipper (Original Format)
ELECTRO TECH MACHINING.
2000 WEST GAYLORD STREET.
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
HAWB202281
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
3801100000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXX XXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX
Item Quantity
68.58
Item Quantity Unit
KG
Gross Weight (kg)
76.2
Net Weight (kg)
68.58
Value of Goods, CIF (USD)
$3,616
Value of Goods, FOB (USD)
$2,948
Freight Cost
665.0
Freight Value
667.53
Insurance Cost
2.53
Total Tax Paid
1321000
Acceptance Date
2014-12-09
Acceptance Number
902014000249246
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
32283
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
3615.74
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
5
Document Identifier
238000144
Document Type
N
Exchange Rate
2284.24
Flag Code
169
Identification Formula
2014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-11-26
Invoice Number
4654
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5001.0
Number Packages
3
Packaging Code
YY
Payment Date
2014-12-05
Payment Form
1
Payment Value
1321000
Preprinted Number
902014000249246
Subheadings
1
Tariff Base
8259218
User Type
23
Value Added Tax Base
8259218
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1321000
Value Added Tax Total
1321000
Verification Number
6