Bill of Lading Number
575009792287
Shipment Date
2019-03-28
Filing Date
2019-03-28
Consignee
High Class Technology S.A.S.
Consignee (Original Format)
HIGH CLASS TECHNOLOGY S.A.S.
CL 77 A 45 A 137 OF 302
NIT ID (Original Format)
900102194
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Liberty Wire & Cable
Shipper (Original Format)
LIBERTY WIRE & CABLE
3453 SOLUTION CENTER CHICAGO IL 606
Shipper Global HQ
Wesco
Shipper Domestic HQ
Wesco
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
HAWB23960
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517622000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XX XXXX XX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1.44
Net Weight (kg)
1.3
Value of Goods, CIF (USD)
$47
Value of Goods, FOB (USD)
$40
Freight Cost
6.24
Freight Value
7.19
Insurance Cost
0.95
Total Tax Paid
28000
Acceptance Date
2019-03-18
Acceptance Number
902019000054955
Bank Branch ID
292
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
6543
Customs Agent
30
Customs Code
C100
Customs Declaration
90
Customs Value
47.19
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4802
Destination Providence
5
Document Identifier
321531548
Document Type
N
Exchange Rate
3144.42
Flag Code
169
Identification Formula
90201900005495
Import Type
99
Incomex Office
99
Invoice Date
2019-02-26
Invoice Number
01480323
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
5360.0
Number Packages
5
Packaging Code
PK
Payment Date
2019-03-08
Payment Form
99
Payment Value
28000
Preprinted Number
902019000054955
Subheadings
4
Tariff Base
148385
Total Paid
28000
User Type
23
Value Added Tax Base
148385
Value Added Tax Paid
28000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28000
Value Added Tax Total
28000
Verification Number
5