Bill of Lading Number
575015067322
Shipment Date
2024-12-18
Filing Date
2024-12-18
Consignee
Industrial Electrica De Importaciones S.A.S
Consignee (Original Format)
INDUSTRIAL ELECTRICA DE IMPORTACIONES S.A.S
CL 24 B 26 70 BRR PANAMERICANO
NIT ID (Original Format)
900533876
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Hubbell Inc. (Delaware)
Shipper (Original Format)
HUBBELL INC (DELAWARE)
40 WATERVIEW DR. SHELTON CT. 06484
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
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
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
8536509000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
3.73
Net Weight (kg)
3.4
Value of Goods, CIF (USD)
$593
Value of Goods, FOB (USD)
$460
Freight Cost
74.03
Freight Value
133.35
Insurance Cost
2.3
Total Tax Paid
489000
Acceptance Date
2024-12-18
Acceptance Number
32024001780787
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
287150
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
593.35
Declaration Type
1
Declarer Verification Number
7
Deposit Code
11701
Destination Providence
11
Document Identifier
448578824
Document Type
R
Exchange Rate
4335.2
Flag Code
169
Identification Formula
32024001780787.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-11-18
Invoice Number
443988085
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
License Number
50218457.000000
Municipality
11001.0
Number Packages
1
Other Costs
57.02
Packaging Code
PK
Payment Date
2024-12-03
Payment Form
1
Payment Value
489000
Preprinted Number
32024001780787
Subheadings
4
Tariff Base
2572291
User Type
23
Value Added Tax Base
2572291
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
489000
Value Added Tax Total
489000