Bill of Lading Number
116575002122
Shipment Date
2011-04-28
Filing Date
2011-04-28
Consignee
Metalicas Y Electricas Melec SA
Consignee (Original Format)
METALICAS Y ELECTRICAS MELEC S.A
AUT MEDELLIN KM TRES PUNTO CINCO CARR BO
NIT ID (Original Format)
860026958
Consignee Verification Number (Original Format)
3
Consignee Class
2
Consignee Province
11
Shipper
Hubbell Power Systems
Shipper (Original Format)
HUBBELL POWER SYSTEMS
PO BOX 930168 ATLANTA GA 31193-0168
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA-
Declarer
AGENCIA DE ADUANAS AGECOLDEX SA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Country of Sale
United States
Transport Method
Air
Transport Document
FW018-12689
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
XXXXXXX XXXXXXXXX XXX XXXXXXXXXXXXXXXXXXX XXX XXXXXXX XX XXXXXX XX XXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX
Item Quantity
1000.0
Item Quantity Unit
U
Gross Weight (kg)
2296.5
Net Weight (kg)
2066.85
Value of Goods, CIF (USD)
$27,326
Value of Goods, FOB (USD)
$23,810
Freight Cost
3010.45
Freight Value
3516.43
Insurance Cost
52.38
Acceptance Date
2011-04-28
Acceptance Number
3201100002880
Annual License
2011
Bank Branch ID
14
Bank ID
2
Customs
3
Customs Agent Consecutive Operation
76162
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
27326.43
Declaration Type
4
Declarer Verification Number
5
Deposit Code
24500
Destination Providence
25
Document Identifier
176749283
Document Type
R
Economic Activity
3120
Exchange Rate
1870.6
Flag Code
169
Identification Formula
5007003871892
Import Type
1
Incomex Office
3
Invoice Date
2011-03-24
Invoice Number
404725036
Legal Representative Document
79360584
Legal Representative Name
LOPEZ RAMIREZ WILMAN AUGUSTO
License Number
20728971
Municipality
11001.0
Number Packages
28
Other Costs
453.6
Packaging Code
BT
Payment Date
2011-03-30
Payment Form
1
Payment Value
11144000
Preprinted Number
20114090007189
Tariff Base
51117000
Tariff Percentage
5.0
Tariff Subtotal
2556000
Tariff Total
2556000
User ID
1
User Type
53
Value Added Tax Base
53673000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8588000
Value Added Tax Total
8588000
Verification Number
1