Bill of Lading Number
435046
Shipment Date
2019-08-03
Filing Date
2019-08-03
Consignee
General De Equipos De Colombia S A Gecolsa
Consignee (Original Format)
GENERAL DE EQUIPOS DE COLOMBIA S A GECOLSA
AV AMERICAS 42 A 21
NIT ID (Original Format)
860002576
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Intelligent Switchgear Organization
Shipper (Original Format)
INTELLIGENT SWITCHGEAR ORGANIZATION LLC
4955 MARCONI DRIVE - ALPHARETTA GA
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Truck
Transport Document
SMLU5317027A
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
8537109000
Goods Shipped
XXX XXXXXXXXXXXX XXX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XX X XXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
121.02
Net Weight (kg)
121.02
Value of Goods, CIF (USD)
$2,071
Value of Goods, FOB (USD)
$2,015
Freight Cost
26.42
Freight Value
56.42
Insurance Cost
0.52
Total Tax Paid
2057000
Acceptance Date
2019-08-03
Acceptance Number
482019000589127
Annual License
2019
Bank Branch ID
481
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
208241
Customs Agent
91
Customs Code
C200
Customs Declaration
48
Customs Value
2071.28
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13911
Destination Providence
25
Document Identifier
325600531
Document Type
R
Exchange Rate
3213.09
Flag Code
434
Identification Formula
48201900058912
Import Type
1
Incomex Office
3
Invoice Date
2018-06-15
Invoice Number
0000053677
Legal Representative Document
802000764
Legal Representative Name
AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL 1
License Number
50118567
Municipality
11001.0
Number Packages
1
Other Costs
29.48
Packaging Code
PK
Payment Date
2018-06-29
Payment Form
1
Payment Value
2057000
Preprinted Number
482019000589127
Subheadings
1
Tariff Base
6655209
Tariff Percentage
10.0
Tariff Subtotal
666000
Tariff Total
666000
User Type
23
Value Added Tax Base
7321209
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1391000
Value Added Tax Total
1391000
Verification Number
4
中文
United States
