Bill of Lading Number
575013386584
Shipment Date
2023-05-17
Filing Date
2023-05-17
Consignee
Comercializadora Revi S.A.S.
Consignee (Original Format)
COMERCIALIZADORA REVI S.A.S.
CR 48 48 SUR 75 BG 144
NIT ID (Original Format)
900650875
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
Shipper Global HQ
Hubbell Wiring Systems
Shipper Domestic HQ
Hubbell Wiring Systems
Carrier (Original Format)
TAMPA CARGO S.A.S.
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
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
HLOT-26725
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 XXXXXXXXXXXX XXXXXX XXX XXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXXXX XX XXX
Item Quantity
224.0
Item Quantity Unit
U
Gross Weight (kg)
350.58
Net Weight (kg)
341.39
Value of Goods, CIF (USD)
$7,758
Value of Goods, FOB (USD)
$7,226
Freight Cost
526.92
Freight Value
531.9
Insurance Cost
4.98
Total Tax Paid
6782000
Acceptance Date
2023-05-17
Acceptance Number
902023000077961
Annual License
2023
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
454374
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
7757.61
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1608
Destination Providence
5
Document Identifier
411606555
Document Type
R
Exchange Rate
4601.15
Flag Code
169
Identification Formula
90202300007796.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-05-05
Invoice Number
439875531
Legal Representative Document
900173699.000000
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
License Number
50018024.000000
Municipality
5266.0
Number Packages
3
Packaging Code
PK
Payment Date
2023-05-11
Payment Form
1
Payment Value
6782000
Preprinted Number
902023000077961
Subheadings
3
Tariff Base
35693927
User Type
23
Value Added Tax Base
35693927
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6782000
Value Added Tax Total
6782000
Verification Number
9
United States
中文