Bill of Lading Number
575015081157
Shipment Date
2024-12-20
Filing Date
2024-12-20
Consignee
Trent Colombia S.A.S.
Consignee (Original Format)
TRENT COLOMBIA S.A.S.
CR 43 A 1 50 OF 605
NIT ID (Original Format)
901799801
Consignee Class
02
Consignee Province
5
Shipper
Hubbell Power Systems Chance Busine
Shipper (Original Format)
HUBBELL POWER SYSTEMS, INC.
210 NORTH ALLEN STREET CENTRALIA, M
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
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
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
8535402000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXX XXXX XXXXXXXXX XXXXXX XX
Item Quantity
408.0
Item Quantity Unit
U
Gross Weight (kg)
1036.37
Net Weight (kg)
1036.37
Value of Goods, CIF (USD)
$20,001
Value of Goods, FOB (USD)
$19,611
Freight Cost
380.49
Freight Value
390.3
Insurance Cost
9.81
Total Tax Paid
16475000
Acceptance Date
2024-12-20
Acceptance Number
482024000724312
Annual License
2024
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
236702
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
20001.06
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
5
Document Identifier
448624968
Document Type
R
Exchange Rate
4335.2
Flag Code
434
Identification Formula
48202400072431.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-06
Invoice Number
443653098
Legal Representative Document
900173699.000000
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
License Number
50165071.000000
Municipality
5001.0
Number Packages
32
Packaging Code
PK
Payment Date
2024-12-07
Payment Form
1
Payment Value
16475000
Preprinted Number
482024000724312
Subheadings
4
Tariff Base
86708595
User Type
23
Value Added Tax Base
86708595
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16475000
Value Added Tax Total
16475000
Verification Number
8