Bill of Lading Number
575009014113
Shipment Date
2018-08-03
Filing Date
2018-08-03
Consignee
Energia & Potencia S.A.
Consignee (Original Format)
ENERGIA Y POTENCIA S.A.S
CR 45 A 66 A 100
NIT ID (Original Format)
800051319
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Leeson Electric
Shipper (Original Format)
LEESON ELECTRIC CORPORATION
1051 Cheyenne Avenue, Grafton, WI 5
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
Mexico
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
Maritime
Transport Document
MWHS00027076
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
8501403900
Goods Shipped
XXXXXX XXXX XXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX
Item Quantity
25.0
Item Quantity Unit
U
Gross Weight (kg)
892.22
Net Weight (kg)
847.6
Value of Goods, CIF (USD)
$6,667
Value of Goods, FOB (USD)
$6,424
Freight Cost
240.0
Freight Value
242.57
Insurance Cost
2.57
Total Tax Paid
3656000
Acceptance Date
2018-08-03
Acceptance Number
482018000503815
Annual License
2018
Bank Branch ID
481
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
28227
Customs Agent
81
Customs Code
C100
Customs Declaration
48
Customs Value
6666.82
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
5
Document Identifier
307633292
Document Type
R
Exchange Rate
2886.21
Flag Code
434
Identification Formula
48201800050381
Import Type
1
Incomex Office
3
Invoice Date
2018-05-31
Invoice Number
1672021582
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
License Number
22199398
Municipality
5360.0
Number Packages
2
Packaging Code
PK
Payment Date
2018-06-08
Payment Form
1
Payment Value
3656000
Preprinted Number
482018000503815
Subheadings
1
Tariff Base
19241843
User Type
23
Value Added Tax Base
19241843
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3656000
Value Added Tax Total
3656000
Verification Number
1