Bill of Lading Number
575006804120
Shipment Date
2016-03-22
Filing Date
2016-03-22
Consignee
Redes Electricas S.A.
Consignee (Original Format)
REDES ELECTRICAS S.A.
CR 12 15 97
NIT ID (Original Format)
860062958
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Hubbell Premise Wiring
Shipper (Original Format)
HUBBELL PREMISE WIRING
23 CLARA DRIVE, SUITE 103
Shipper Global HQ
Hubbell Wiring Systems
Shipper Domestic HQ
Hubbell Wiring Systems
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
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
307-87861841
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXX X XX X XXXXXXX
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
56.0
Net Weight (kg)
50.4
Value of Goods, CIF (USD)
$4,038
Value of Goods, FOB (USD)
$3,978
Freight Cost
39.79
Freight Value
59.68
Insurance Cost
19.89
Total Tax Paid
2717000
Acceptance Date
2016-03-22
Acceptance Number
32016000368702
Bank Branch ID
130
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
51261
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
4037.68
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
262164766
Document Type
N
Exchange Rate
3087.39
Flag Code
169
Identification Formula
2016000400000
Import Type
1
Incomex Office
99
Invoice Date
2016-03-02
Invoice Number
417032035
Legal Representative Document
900227947
Legal Representative Name
AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2016-03-18
Payment Form
1
Payment Value
2717000
Preprinted Number
32016000368702
Subheadings
10
Tariff Base
12465893
Tariff Percentage
5.0
Tariff Subtotal
623000
Tariff Total
623000
User Type
23
Value Added Tax Base
13088893
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2094000
Value Added Tax Total
2094000
United States
中文