Bill of Lading Number
575009329511
Shipment Date
2018-10-02
Filing Date
2018-10-02
Consignee
Vertiv Colombia Sas
Consignee (Original Format)
VERTIV COLOMBIA SAS
CL 100 13 76 P 5
NIT ID (Original Format)
800252589
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Liebert Corporation
Shipper (Original Format)
LIEBERT CORP
1050 DEARBORN DRIVE,
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
China
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
MIA0653730
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
8504401000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXXXXXX X
Item Quantity
90.0
Item Quantity Unit
U
Gross Weight (kg)
4439.76
Net Weight (kg)
3995.78
Value of Goods, CIF (USD)
$49,701
Value of Goods, FOB (USD)
$47,201
Freight Cost
2500.23
Freight Value
2500.62
Insurance Cost
0.39
Total Tax Paid
28231000
Acceptance Date
2018-10-01
Acceptance Number
482018000652707
Annual License
2018
Bank Branch ID
39
Bank ID
9
Customs
48
Customs Agent Consecutive Operation
61602
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
49701.12
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
11
Document Identifier
313336704
Document Type
R
Exchange Rate
2989.58
Flag Code
434
Identification Formula
48201800065270
Import Type
1
Incomex Office
3
Invoice Date
2018-08-31
Invoice Number
57610732
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
50002859
Municipality
11001.0
Number Packages
14
Packaging Code
YY
Payment Date
2018-09-14
Payment Form
1
Payment Value
28231000
Preprinted Number
482018000652707
Subheadings
1
Tariff Base
148585474
Total Paid
28231000
User Type
23
Value Added Tax Base
148585474
Value Added Tax Paid
28231000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28231000
Value Added Tax Total
28231000
Verification Number
6