Bill of Lading Number
575008278284
Shipment Date
2017-10-11
Filing Date
2017-10-11
Consignee
I.P.C. Industria Partista Colombiana Empresa Unipersonal
Consignee (Original Format)
I.P.C. INDUSTRIA PARTISTA COLOMBIANA EMPRESA UNIPERSONAL
AUT NORTE KM 20
NIT ID (Original Format)
811038979
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Heyco Products Inc.
Shipper (Original Format)
HEYCO PRODUCTS CORP.
1800 INDUSTRIAL WAY NORTH, PO BOX 5
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS S.A.S NIVEL 2
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
5196717493
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 XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XX XXXXXX XXXXXX X XXXXX XXXXXXXXX XXXXX
Item Quantity
54000.0
Item Quantity Unit
U
Gross Weight (kg)
109.3
Net Weight (kg)
98.37
Value of Goods, CIF (USD)
$3,136
Value of Goods, FOB (USD)
$3,021
Freight Cost
100.0
Freight Value
115.11
Insurance Cost
15.11
Total Tax Paid
1744000
Acceptance Date
2017-10-11
Acceptance Number
902017000201386
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
108364
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
3136.46
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
294024016
Document Type
N
Exchange Rate
2926.82
Flag Code
169
Identification Formula
90201700020138
Import Type
1
Incomex Office
99
Invoice Date
2017-09-19
Invoice Number
25059-01
Legal Representative Document
860506204
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS S.A.S NIVEL 2
Municipality
5212.0
Number Packages
1
Packaging Code
YY
Payment Date
2017-09-19
Payment Form
1
Payment Value
1744000
Preprinted Number
902017000201386
Subheadings
1
Tariff Base
9179854
User Type
23
Value Added Tax Base
9179854
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1744000
Value Added Tax Total
1744000
Verification Number
2
United States
中文