Bill of Lading Number
575011512405
Shipment Date
2021-05-18
Filing Date
2021-05-18
Consignee
Industrial Solutions Colombia S.A.
Consignee (Original Format)
INDUSTRIAL SOLUTIONS COLOMBIA S.A.
CL 25 A 43 B 69 LC 0101
NIT ID (Original Format)
811039929
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Hubbell Inc.
Shipper (Original Format)
HUBBELL INC.
40 WATERVIEW DR. SHELTON CT. 06484
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
ITWF116978
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3925900000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXX XXXXX XX XXXXXXXXXX XXXXX
Item Quantity
500.0
Item Quantity Unit
U
Gross Weight (kg)
8.06
Net Weight (kg)
7.26
Value of Goods, CIF (USD)
$87
Value of Goods, FOB (USD)
$85
Freight Cost
1.55
Freight Value
1.59
Insurance Cost
0.04
Total Tax Paid
99000
Acceptance Date
2021-05-18
Acceptance Number
482021000286334
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
645223
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
86.59
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4601
Destination Providence
5
Document Identifier
363947360
Document Type
N
Exchange Rate
3728.09
Flag Code
607
Identification Formula
4.8202100028633E13
Import Type
1
Incomex Office
99
Invoice Date
2021-03-30
Invoice Number
433046912
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
5001.0
Number Packages
10
Packaging Code
PK
Payment Date
2021-04-30
Payment Form
1
Payment Value
99000
Preprinted Number
482021000286334
Subheadings
2
Tariff Base
322815
Tariff Percentage
10.0
Tariff Subtotal
32000
Tariff Total
32000
User Type
23
Value Added Tax Base
354815
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
67000
Value Added Tax Total
67000
Verification Number
2
United States
中文