Bill of Lading Number
575008336141
Filing Date
2017-10-30
Shipment Date
2017-10-30
Consignee
Electra S. A.
Consignee (Original Format)
ELECTRA S. A.
CR 1 18 19
NIT ID (Original Format)
890900028
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Industrial Solutions & Equipment Corp.
Shipper (Original Format)
INDUSTRIAL SOLUTIONS & EQUIPMENT CORP.
527 WEST 68TH STREET UNIT #5
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS FEDEGAL S.A.S NIVEL II
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
GC-32494
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026200000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXXX XXX XX
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
7.68
Net Weight (kg)
6.91
Value of Goods, CIF (USD)
$1,263
Value of Goods, FOB (USD)
$1,242
Freight Cost
19.59
Freight Value
20.46
Insurance Cost
0.87
Total Tax Paid
722000
Acceptance Date
2017-10-30
Acceptance Number
882017000127145
Bank Branch ID
16
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
355582
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
1262.89
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
76
Document Identifier
294775305
Document Type
N
Exchange Rate
3008.8
Flag Code
169
Identification Formula
88201700012714
Import Type
1
Incomex Office
99
Invoice Date
2017-10-22
Invoice Number
220753
Legal Representative Document
890309238
Legal Representative Name
AGENCIA DE ADUANAS FEDEGAL S.A.S NIVEL II
Municipality
76001.0
Number Packages
1
Packaging Code
CT
Payment Date
2017-10-27
Payment Form
8
Payment Value
722000
Preprinted Number
882017000127145
Subheadings
6
Tariff Base
3799783
Total Paid
722000
User Type
23
Value Added Tax Base
3799783
Value Added Tax Paid
722000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
722000
Value Added Tax Total
722000
Verification Number
8