Bill of Lading Number
575008916788
Shipment Date
2018-05-11
Filing Date
2018-05-11
Consignee
Schneider Electric De Colombia S.A.S.
Consignee (Original Format)
SCHNEIDER ELECTRIC DE COLOMBIA S.A.S.
CR 69 F 20 91
NIT ID (Original Format)
890311875
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
25
Shipper
Gast Mfg. Inc.
Shipper (Original Format)
CONNECTOR MANUFACTURING CO.
26896 NETWORK PLACE CHICAGO IL 6067
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MI2S18003001
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
8536909000
Goods Shipped
XX XXXXXXXX XXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX
Item Quantity
11000.0
Item Quantity Unit
U
Gross Weight (kg)
136.23
Net Weight (kg)
122.61
Value of Goods, CIF (USD)
$1,383
Value of Goods, FOB (USD)
$1,232
Freight Cost
148.84
Freight Value
151.43
Insurance Cost
2.59
Total Tax Paid
751000
Acceptance Date
2018-05-11
Acceptance Number
482018000323631
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
241138
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
1383.43
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
11
Document Identifier
302481087
Document Type
N
Exchange Rate
2857.85
Flag Code
43
Identification Formula
48201800032363
Import Type
1
Incomex Office
99
Invoice Date
2018-04-24
Invoice Number
423595040
Legal Representative Document
800248322
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Municipality
25286.0
Number Packages
5
Packaging Code
CS
Payment Date
2018-05-04
Payment Form
1
Payment Value
751000
Preprinted Number
482018000323631
Subheadings
2
Tariff Base
3953635
User Type
23
Value Added Tax Base
3953635
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
751000
Value Added Tax Total
751000