Bill of Lading Number
575013273418
Shipment Date
2023-04-18
Filing Date
2023-04-18
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
Shipper Global HQ
Hubbell Wiring Systems
Shipper Domestic HQ
Hubbell Wiring Systems
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
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
Transport Document
HAWB7133
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 XXXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XX XXXXX XXXXXXX XXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
6.9
Net Weight (kg)
6.56
Value of Goods, CIF (USD)
$944
Value of Goods, FOB (USD)
$920
Freight Cost
7.55
Freight Value
24.38
Insurance Cost
4.6
Total Tax Paid
794000
Acceptance Date
2023-04-18
Acceptance Number
32023000514306
Annual License
2023
Bank Branch ID
47
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
66799
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
944.38
Declaration Type
1
Declarer Verification Number
7
Deposit Code
11701
Destination Providence
11
Document Identifier
409674057
Document Type
R
Exchange Rate
4424.02
Flag Code
169
Identification Formula
32023000514306.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-14
Invoice Number
439480875
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
License Number
50053822.000000
Municipality
11001.0
Number Packages
7
Other Costs
12.23
Packaging Code
PK
Payment Date
2023-03-28
Payment Form
1
Payment Value
794000
Preprinted Number
32023000514306
Subheadings
5
Tariff Base
4177956
Total Paid
794000
User Type
23
Value Added Tax Base
4177956
Value Added Tax Paid
794000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
794000
Value Added Tax Total
794000
Verification Number
9
United States
中文