Bill of Lading Number
4025035
Shipment Date
2023-01-30
Filing Date
2023-01-30
Consignee
Rodatech S A S
Consignee (Original Format)
RODATECH S A S
KM 2 5 AUT MEDELLIN VIA PARCELAS CIEM
NIT ID (Original Format)
900965539
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Hubbell Industrial Controls
Shipper (Original Format)
HUBBELL INDUSTRIAL CONTROLS, INC.
4301 CHEYENNE DRIVE ARCHDALE, NC 27
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 SIACO SAS NIVEL 1
Shipment Origin
Mexico
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
Truck
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
8533290000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXX XXX XXXXXXXXX XXXXXXXXXXX XX XXXXX XXXXXXXXX XX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
672.0
Net Weight (kg)
638.4
Value of Goods, CIF (USD)
$23,601
Value of Goods, FOB (USD)
$22,333
Freight Cost
1231.5
Freight Value
1267.23
Insurance Cost
35.73
Total Tax Paid
20321000
Acceptance Date
2023-01-30
Acceptance Number
32023000127348
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
355699
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
23600.6
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
25
Document Identifier
405665521
Document Type
N
Exchange Rate
4531.75
Flag Code
169
Identification Formula
32023000127348
Import Type
1
Incomex Office
99
Invoice Date
2023-01-06
Invoice Number
438983290
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
25214.0
Number Packages
3
Packaging Code
PK
Payment Date
2023-01-23
Payment Form
1
Payment Value
20321000
Preprinted Number
32023000127348
Subheadings
1
Tariff Base
106952019
User Type
23
Value Added Tax Base
106952019
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20321000
Value Added Tax Total
20321000
Verification Number
1
United States
中文