Bill of Lading Number
575001897819
Shipment Date
2011-01-12
Filing Date
2011-01-12
Consignee
Seel S A
Consignee (Original Format)
SEEL S A
TV 93 53 48 IN 90
NIT ID (Original Format)
830034128
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Gepco International Inc.
Shipper (Original Format)
GEPCO INTERNATIONAL, INC.
BIRCHWOOD AVENUE DES PLAINES, IL 60
Shipper Global HQ
Prysmian
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA COLDE
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
57600153506
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
8544200000
Goods Shipped
XX XXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXX XXXXXXXXX XXXXXXXXX XXXXXX XXX
Item Quantity
1433.5
Item Quantity Unit
KG
Gross Weight (kg)
1576.5
Net Weight (kg)
1433.5
Value of Goods, CIF (USD)
$19,945
Value of Goods, FOB (USD)
$17,620
Freight Cost
2201.39
Freight Value
2324.73
Insurance Cost
123.34
Total Tax Paid
8131000
Acceptance Date
2011-01-12
Acceptance Number
32011000033359
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
16707
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
19944.73
Declaration Type
1
Declarer Verification Number
6
Deposit Code
15001
Destination Providence
25
Document Identifier
171912534
Document Type
N
Economic Activity
5249
Exchange Rate
1869.94
Flag Code
249
Identification Formula
2011000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-12-22
Invoice Number
77488151
Legal Representative Document
860068541
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA COLDE
Municipality
11001.0
Number Packages
7
Packaging Code
BT
Payment Date
2010-12-22
Payment Form
1
Payment Value
8131000
Preprinted Number
32011000033359
Subheadings
2
Tariff Base
37295448
Tariff Percentage
5.0
Tariff Subtotal
1865000
Tariff Total
1865000
User Type
23
Value Added Tax Base
39160448
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6266000
Value Added Tax Total
6266000
Verification Number
1