Bill of Lading Number
575011292428
Shipment Date
2021-01-15
Filing Date
2021-01-15
Consignee
Industrial Electrica De Importaciones S.A.S
Consignee (Original Format)
INDUSTRIAL ELECTRICA DE IMPORTACIONES S.A.S
CL 24 B 26 70 BRR PANAMERICANO
NIT ID (Original Format)
900533876
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Hubbell Wiring Device Kellems
Shipper (Original Format)
HUBBELL WIRING DEVICE-KELLEMS
40 WATERVIEW DR. SHELTON CT. 06484
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. 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
HAWB3413
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7616999000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXX X XXXXXXXXXX XXXXXXXX XXXX XXXX
Item Quantity
10.44
Item Quantity Unit
KG
Gross Weight (kg)
10.5
Net Weight (kg)
10.44
Value of Goods, CIF (USD)
$489
Value of Goods, FOB (USD)
$453
Freight Cost
17.13
Freight Value
35.76
Insurance Cost
2.27
Total Tax Paid
423000
Acceptance Date
2021-01-15
Acceptance Number
32021000051683
Annual License
2021
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
514990
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
489.06
Declaration Type
1
Declarer Verification Number
7
Deposit Code
11701
Destination Providence
11
Document Identifier
358888668
Document Type
R
Exchange Rate
3459.39
Flag Code
169
Identification Formula
32021000051683
Import Type
1
Incomex Office
3
Invoice Date
2020-12-30
Invoice Number
432133567
Legal Representative Document
807000355
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
License Number
50003503
Municipality
11001.0
Number Packages
5
Other Costs
16.36
Packaging Code
PK
Payment Date
2021-01-11
Payment Form
1
Payment Value
423000
Preprinted Number
32021000051683
Subheadings
5
Tariff Base
1691849
Tariff Percentage
5.0
Tariff Subtotal
85000
Tariff Total
85000
User Type
23
Value Added Tax Base
1776849
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
338000
Value Added Tax Total
338000
Verification Number
8
United States
中文