Bill of Lading Number
575008058960
Shipment Date
2017-07-28
Filing Date
2017-07-28
Consignee
Metalicas Y Electricas Melec SA
Consignee (Original Format)
METALICAS Y ELECTRICAS MELEC S.A.
AUT MEDELLIN KM 3 5 VIA BTA SIBERIA
NIT ID (Original Format)
860026958
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
25
Shipper
Hubbell Power Systems Inc.
Shipper (Original Format)
HUBBELL POWER SYSTEMS, INC.
DEPT. 1210, PO BOX 121210, DALLAS T
Carrier (Original Format)
AMERIJET INTERNATIONAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
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
369-69015402
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
8547909000
Goods Shipped
XX XXXXXXXXXXX XXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXX
Item Quantity
28.0
Item Quantity Unit
U
Gross Weight (kg)
166.99
Net Weight (kg)
150.29
Value of Goods, CIF (USD)
$2,240
Value of Goods, FOB (USD)
$2,096
Freight Cost
141.94
Freight Value
143.26
Insurance Cost
1.32
Total Tax Paid
1682000
Acceptance Date
2017-07-28
Acceptance Number
32017001087162
Annual License
2016
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
759825
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
2239.62
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
287764058
Document Type
R
Exchange Rate
3010.0
Flag Code
169
Identification Formula
32017001087162
Import Type
1
Incomex Office
3
Invoice Date
2017-07-07
Invoice Number
421046784
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
License Number
21792986
Municipality
25214.0
Number Packages
4
Packaging Code
PK
Payment Date
2017-07-27
Payment Form
1
Payment Value
1682000
Preprinted Number
32017001087162
Subheadings
8
Tariff Base
6741256
Tariff Percentage
5.0
Tariff Subtotal
337000
Tariff Total
337000
User Type
23
Value Added Tax Base
7078256
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1345000
Value Added Tax Total
1345000