Bill of Lading Number
575012304418
Shipment Date
2022-04-22
Filing Date
2022-04-22
Consignee
Inelco S.A.
Consignee (Original Format)
INELCO S.A.S.
CR 39 11 123 BRR ACOPI
NIT ID (Original Format)
890301839
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Cooper Lighting
Shipper (Original Format)
COOPER LIGHTING
1121 HIGHWAY 74 SOUTH PEACHTREE CIT
Shipper Global HQ
Signify Netherlands Bv805406
Shipper Domestic HQ
Eaton Powering Business Worldwide
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
Agencia de Aduanas ML S.A.S. 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
27023
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8471500000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
50.84
Net Weight (kg)
46.01
Value of Goods, CIF (USD)
$1,628
Value of Goods, FOB (USD)
$1,559
Freight Cost
41.54
Freight Value
69.22
Insurance Cost
6.97
Total Tax Paid
1156000
Acceptance Date
2022-04-19
Acceptance Number
352022000168134
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
910996
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
1628.11
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
76
Document Identifier
385893484
Document Type
N
Exchange Rate
3736.7
Flag Code
434
Identification Formula
3.5202200016813E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-19
Invoice Number
943818521
Legal Representative Document
900081359.000000
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
76892.0
Number Packages
24
Other Costs
20.71
Packaging Code
PK
Payment Date
2022-03-28
Payment Form
1
Payment Value
1156000
Preprinted Number
352022000168134
Subheadings
4
Tariff Base
6083759
User Type
23
Value Added Tax Base
6083759
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1156000
Value Added Tax Total
1156000
Verification Number
4