Bill of Lading Number
575001841451
Shipment Date
2011-02-10
Filing Date
2011-02-10
Consignee
Proveedores Mineros Sas
Consignee (Original Format)
PROVEEDORES MINEROS SAS
CL 44 C 52 19 BRR LA ESMERALDA
NIT ID (Original Format)
900211615
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Hubbell Wiring Systems
Shipper (Original Format)
HUBBELL INCORPORATED, WIRING SYSTEMS
20 GLEN BRIDGE ROAD ARDEN, NC 28704
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS BSP SA 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
307-33923654
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
8536690000
Goods Shipped
XXXX XXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXX XXXXXXXX X XXXXX XX XXXXXXXXX XXXXXXXXXXX XXX XXXXXX XXXXXXXXX XXXXXX
Item Quantity
1029.0
Item Quantity Unit
U
Gross Weight (kg)
141.0
Net Weight (kg)
127.0
Value of Goods, CIF (USD)
$11,839
Value of Goods, FOB (USD)
$11,467
Freight Cost
312.65
Freight Value
372.65
Insurance Cost
60.0
Total Tax Paid
4809000
Acceptance Date
2011-02-10
Acceptance Number
32011000151608
Annual License
2010
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
185979
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
11839.16
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4801
Destination Providence
11
Document Identifier
36299594
Document Type
R
Economic Activity
5161
Exchange Rate
1863.03
Flag Code
249
Identification Formula
2011000200000
Import Type
1
Incomex Office
3
Invoice Date
2010-11-30
Invoice Number
404089224
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP SA NIVEL 1
License Number
20740685
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2010-12-03
Payment Form
1
Payment Value
4809000
Preprinted Number
32011000151608
Subheadings
1
Tariff Base
22056710
Tariff Paid
1103000
Tariff Percentage
5.0
Tariff Subtotal
1103000
Tariff Total
1103000
Total Paid
4809000
Value Added Tax Base
23159710
Value Added Tax Paid
3706000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3706000
Value Added Tax Total
3706000
Verification Number
4
United States
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