Bill of Lading Number
575007870254
Shipment Date
2017-05-24
Filing Date
2017-05-24
Consignee
Cables De Energia Y De Telecomunica
Consignee (Original Format)
CABLES DE ENERGIA Y DE TELECOMUNICACIONES S A
CL 10 38 43 URB INDUSTRIAL ACOPI
NIT ID (Original Format)
890300431
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Ibc Corporation
Shipper (Original Format)
IBC CORPORATION
27 BELMONT STREET SOUTH EASTON, MA
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS DELIO ARISTIZABAL & CIA S.C. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
NYC/BUE/D03058
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
7606129000
Goods Shipped
XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXX XXXX XXXXXX X
Item Quantity
1599.0
Item Quantity Unit
KG
Gross Weight (kg)
1633.85
Net Weight (kg)
1599.0
Value of Goods, CIF (USD)
$6,307
Value of Goods, FOB (USD)
$6,038
Freight Cost
267.95
Freight Value
269.1
Insurance Cost
1.15
Total Tax Paid
4614000
Acceptance Date
2017-05-24
Acceptance Number
352017000192732
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
144914
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
6306.83
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
76
Document Identifier
284815839
Document Type
N
Exchange Rate
2932.16
Flag Code
434
Identification Formula
35201700019273
Import Type
1
Incomex Office
99
Invoice Date
2017-04-24
Invoice Number
18633
Legal Representative Document
890323585
Legal Representative Name
AGENCIA DE ADUANAS DELIO ARISTIZABAL & CIA S.C. NIVEL 1
Municipality
76892.0
Number Packages
2
Packaging Code
FR
Payment Date
2017-05-10
Payment Form
8
Payment Value
4614000
Preprinted Number
352017000192732
Subheadings
1
Tariff Base
18492635
Tariff Percentage
5.0
Tariff Subtotal
925000
Tariff Total
925000
User Type
23
Value Added Tax Base
19417635
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3689000
Value Added Tax Total
3689000
Verification Number
3
United States
中文