Bill of Lading Number
575010756846
Shipment Date
2020-03-17
Filing Date
2020-03-17
Consignee
Eaton Industries Colombia S A S
Consignee (Original Format)
EATON INDUSTRIES COLOMBIA S A S
CL 99 10 08 OF 502
NIT ID (Original Format)
900430151
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Electroswitch Switches & Relays
Shipper (Original Format)
ELECTROSWITCH SWITCHES & RELAYS
180 KING AVE. WEYMOUTH, MA 02188
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
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
MIAEA6847-5
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
8536491900
Goods Shipped
XXX XXXX XXXX XX XXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XXXXX XXXXXX XX XXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
40.27
Net Weight (kg)
36.24
Value of Goods, CIF (USD)
$632
Value of Goods, FOB (USD)
$597
Freight Cost
35.48
Freight Value
35.53
Insurance Cost
0.05
Total Tax Paid
485000
Acceptance Date
2020-03-17
Acceptance Number
32020000390971
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
264435
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
632.03
Declaration Type
1
Deposit Code
25030
Destination Providence
11
Document Identifier
340254823
Document Type
N
Exchange Rate
4034.66
Flag Code
249
Identification Formula
32020000390971
Import Type
1
Incomex Office
99
Invoice Date
2020-02-19
Invoice Number
W102139
Legal Representative Document
824003860
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
Municipality
11001.0
Number Packages
15
Packaging Code
CT
Payment Date
2020-03-02
Payment Form
8
Payment Value
485000
Preprinted Number
32020000390971
Subheadings
14
Tariff Base
2550026
User Type
23
Value Added Tax Base
2550026
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
485000
Value Added Tax Total
485000
Verification Number
8