Bill of Lading Number
575013728480
Shipment Date
2023-09-14
Filing Date
2023-09-14
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)
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
Transport Document
HAWB7754
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
8536690000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXX XX XXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
3.05
Net Weight (kg)
2.84
Value of Goods, CIF (USD)
$504
Value of Goods, FOB (USD)
$495
Freight Cost
3.33
Freight Value
9.21
Insurance Cost
2.48
Total Tax Paid
388000
Acceptance Date
2023-09-14
Acceptance Number
32023001296311
Annual License
2023
Bank Branch ID
47
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
68628
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
504.21
Declaration Type
1
Declarer Verification Number
7
Deposit Code
11701
Destination Providence
11
Document Identifier
422342470
Document Type
R
Exchange Rate
4045.83
Flag Code
169
Identification Formula
32023001296311.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-08-23
Invoice Number
440652074
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
License Number
50141887.000000
Municipality
11001.0
Number Packages
4
Other Costs
3.4
Packaging Code
PK
Payment Date
2023-09-08
Payment Form
1
Payment Value
388000
Preprinted Number
32023001296311
Subheadings
3
Tariff Base
2039948
Total Paid
388000
User Type
23
Value Added Tax Base
2039948
Value Added Tax Paid
388000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
388000
Value Added Tax Total
388000
Verification Number
1
United States
中文