Bill of Lading Number
575011811222
Shipment Date
2021-10-11
Filing Date
2021-10-11
Consignee
Suministros Elec Ltda
Consignee (Original Format)
SUMINISTROS ELEC S.A.S
CR 55 100 51 OF 1113 CC BLUE GARDEN
NIT ID (Original Format)
900310238
Consignee Class
02
Consignee Province
8
Shipper
Hedel Electronics
Shipper (Original Format)
HEDEL ELECTRONICS INC
13437 NW 19TH LANE, FL 33182
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MIA/BAQ/00504
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
8532220000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXXX
Item Quantity
26715.0
Item Quantity Unit
U
Gross Weight (kg)
204.82
Net Weight (kg)
204.82
Value of Goods, CIF (USD)
$4,489
Value of Goods, FOB (USD)
$4,428
Freight Cost
39.27
Freight Value
61.41
Insurance Cost
22.14
Total Tax Paid
3218000
Acceptance Date
2021-10-11
Acceptance Number
872021000227338
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
156145
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
4489.34
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20870
Destination Providence
8
Document Identifier
375941897
Document Type
N
Exchange Rate
3772.44
Flag Code
607
Identification Formula
8.7202100022733E13
Import Type
1
Incomex Office
99
Invoice Date
2021-08-16
Invoice Number
48593
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
8001.0
Number Packages
5
Packaging Code
PK
Payment Date
2021-09-18
Payment Form
8
Payment Value
3218000
Preprinted Number
872021000227338
Subheadings
4
Tariff Base
16935766
User Type
23
Value Added Tax Base
16935766
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3218000
Value Added Tax Total
3218000
Verification Number
9