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
8538900000
Goods Shipped
XX XXXXXXXX XXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXXX XX XXXXXX XXXXX
Item Quantity
42394.0
Item Quantity Unit
U
Gross Weight (kg)
1980.27
Net Weight (kg)
1782.24
Value of Goods, CIF (USD)
$20,110
Value of Goods, FOB (USD)
$17,909
Freight Cost
2163.66
Freight Value
2201.27
Insurance Cost
37.61
Total Tax Paid
14340000
Acceptance Date
2018-05-11
Acceptance Number
482018000323632
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
241139
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
20110.2
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
11
Document Identifier
302481088
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
423595032
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
14340000
Preprinted Number
482018000323632
Subheadings
2
Tariff Base
57471935
Tariff Percentage
5.0
Tariff Subtotal
2874000
Tariff Total
2874000
User Type
23
Value Added Tax Base
60345935
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11466000
Value Added Tax Total
11466000
Verification Number
8
United States
中文