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
Shipper Global HQ
Hubbell Wiring Systems
Shipper Domestic HQ
Hubbell Wiring Systems
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
6.96
Item Quantity Unit
KG
Gross Weight (kg)
7.5
Net Weight (kg)
6.96
Value of Goods, CIF (USD)
$326
Value of Goods, FOB (USD)
$302
Freight Cost
11.43
Freight Value
23.85
Insurance Cost
1.51
Total Tax Paid
281000
Acceptance Date
2021-01-15
Acceptance Number
32021000051637
Annual License
2021
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
514972
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
326.05
Declaration Type
1
Declarer Verification Number
7
Deposit Code
11701
Destination Providence
11
Document Identifier
358888643
Document Type
R
Exchange Rate
3459.39
Flag Code
169
Identification Formula
32021000051637
Import Type
1
Incomex Office
3
Invoice Date
2020-12-21
Invoice Number
432059204
Legal Representative Document
807000355
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
License Number
50001619
Municipality
11001.0
Number Packages
5
Other Costs
10.91
Packaging Code
PK
Payment Date
2021-01-11
Payment Form
1
Payment Value
281000
Preprinted Number
32021000051637
Subheadings
5
Tariff Base
1127934
Tariff Percentage
5.0
Tariff Subtotal
56000
Tariff Total
56000
User Type
23
Value Added Tax Base
1183934
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
225000
Value Added Tax Total
225000
Verification Number
5