Bill of Lading Number
843
Shipment Date
2018-12-14
Filing Date
2018-12-14
Consignee
Franklin Electric Colombia S.A.S
Consignee (Original Format)
FRANKLIN ELECTRIC COLOMBIA SAS
AUT MEDELLIN KM PAR IN LOS ANGELES 11
NIT ID (Original Format)
900577032
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
25
Shipper
Franklin Electric Co. Inc.
Shipper (Original Format)
FRANKLIN ELECTRIC CO. INC.
9255 COVERDALE ROAD FORT WAYNE INDI
Carrier (Original Format)
GHC TRANSPORTES S.A.S.
Declarer
AGENCIA DE ADUANAS SIACO S.A.S 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
Truck
Transport Document
S02704931
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
8537109000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXX X XXXXXXXXXXXXXXXX XXXX XXXXXX XXXXXXXXXX XXXXXXXXX X
Item Quantity
150.0
Item Quantity Unit
U
Gross Weight (kg)
432.15
Net Weight (kg)
388.92
Value of Goods, CIF (USD)
$7,262
Value of Goods, FOB (USD)
$7,126
Freight Cost
129.79
Freight Value
136.91
Insurance Cost
7.12
Total Tax Paid
7154000
Acceptance Date
2018-12-14
Acceptance Number
32018002673541
Annual License
2018
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
473693
Customs Agent
81
Customs Code
C200
Customs Declaration
3
Customs Value
7262.41
Declaration Type
4
Declarer Verification Number
1
Deposit Code
4
Destination Providence
25
Document Identifier
316973964
Document Type
R
Exchange Rate
3187.86
Flag Code
169
Identification Formula
32018002673541
Import Type
1
Incomex Office
3
Invoice Date
2018-09-12
Invoice Number
685352 RI
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO S.A.S NIVEL 1
License Number
50034129
Municipality
25214.0
Number Packages
3
Packaging Code
YY
Payment Date
2018-09-17
Payment Form
1
Payment Value
7154000
Preprinted Number
32018002673541
Subheadings
3
Tariff Base
23151546
Tariff Percentage
10.0
Tariff Subtotal
2315000
Tariff Total
2315000
User Type
23
Value Added Tax Base
25466546
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4839000
Value Added Tax Total
4839000
Verification Number
4