Bill of Lading Number
575003063059
Shipment Date
2012-03-14
Filing Date
2012-03-14
Consignee
Cerro Matoso S.A.
Consignee (Original Format)
CERRO MATOSO S.A.
KM 22 CARRETERA SUR OESTE
NIT ID (Original Format)
860069378
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
23
Shipper
Gleason Reel Corp.
Shipper (Original Format)
GLEASON REEL CORP.
600 SO. CLARK STREET, MAYVILLE, WI
Shipper Global HQ
Hubbell Wiring Systems
Shipper Domestic HQ
Hubbell Wiring Systems
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS ROLDAN S. A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
06AE12524923
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8417900000
Goods Shipped
XXXX XXXXXXXX XX XXXXXXXXXX XXXX XXXXXXXXXXX XXXX XXXXXXXX XXXXXX XX XXXXXXXXXXX XX XXX XXXXXXXXX XXXXXX XXXXXXXXX XX XX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
182.64
Net Weight (kg)
164.38
Value of Goods, CIF (USD)
$5,303
Value of Goods, FOB (USD)
$4,884
Freight Cost
417.26
Freight Value
418.97
Insurance Cost
1.71
Total Tax Paid
2048000
Acceptance Date
2012-03-14
Acceptance Number
902012000044579
Annual License
2011
Bank Branch ID
929
Bank ID
13
Customs
90
Customs Agent Consecutive Operation
150185
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
5303.06
Declaration Type
4
Declarer Verification Number
7
Deposit Code
24130
Destination Providence
23
Document Identifier
4896912
Document Type
A
Exchange Rate
1770.7
Flag Code
249
Identification Formula
2012000000000
Import Type
1
Incomex Office
3
Invoice Date
2012-02-20
Invoice Number
406725538
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S. A. NIVEL 1
License Number
20910203
Municipality
23466.0
Number Packages
5
Packaging Code
PK
Payment Date
2012-03-01
Payment Form
1
Payment Value
2048000
Preprinted Number
902012000044579
Subheadings
4
Tariff Base
9390128
Tariff Percentage
5.0
Tariff Subtotal
470000
Tariff Total
470000
Value Added Tax Base
9860128
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1578000
Value Added Tax Total
1578000
Verification Number
4
United States
中文