Bill of Lading Number
575004944599
Shipment Date
2014-01-20
Filing Date
2014-01-20
Consignee
Promotora De Energia Electrica De Cartagena Y Compania Socie
Consignee (Original Format)
PROMOTORA DE ENERGIA ELECTRICA DE CARTAGENA Y COMPANIA SOCIE
CRRETERA MAMONAL K 5 PLANTA DE GENERACI
NIT ID (Original Format)
800149537
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
13
Shipper
Kellstrom Industries
Shipper (Original Format)
KELLSTROM INDUSTRIES
3701 FLAMINGO ROAD MIRAMAR, FL 3302
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GAMA S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Air
Transport Document
2610 GAMA-14
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
9026900000
Goods Shipped
XXXXXX XXXX XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
6.35
Net Weight (kg)
6.35
Value of Goods, CIF (USD)
$4,835
Value of Goods, FOB (USD)
$4,407
Freight Cost
425.0
Freight Value
428.31
Insurance Cost
3.31
Total Tax Paid
1506000
Acceptance Date
2014-01-20
Acceptance Number
482014000022670
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
63286
Customs Agent
1
Customs Code
C123
Customs Declaration
48
Customs Value
4835.31
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
13
Document Identifier
222013169
Document Type
N
Exchange Rate
1947.15
Flag Code
169
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-01-10
Invoice Number
O970295002
Legal Representative Document
890404190
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A NIVEL 1
Municipality
13001.0
Number Packages
1
Packaging Code
PK
Payment Date
2014-01-17
Payment Form
1
Payment Value
1506000
Preprinted Number
482014000022670
Subheadings
1
Tariff Base
9415074
User Type
23
Value Added Tax Base
9415074
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1506000
Value Added Tax Total
1506000
Verification Number
8