Bill of Lading Number
575013285401
Shipment Date
2023-04-24
Filing Date
2023-04-24
Consignee
Arneg Andina Limitada
Consignee (Original Format)
ARNEG ANDINA LIMITADA
CL 30 11 10
NIT ID (Original Format)
802010521
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
8
Shipper
Littelfuse Inc.
Shipper (Original Format)
LITTELFUSE
8755 W. HIGGINS ROAD, SUITE 500
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Mexico
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU7583286A
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
9032899000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXX XXXXXXXXXXX XXXXXXX X XXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXX
Item Quantity
70.0
Item Quantity Unit
U
Gross Weight (kg)
173.31
Net Weight (kg)
115.47
Value of Goods, CIF (USD)
$5,545
Value of Goods, FOB (USD)
$5,471
Freight Cost
71.91
Freight Value
74.01
Insurance Cost
2.1
Total Tax Paid
6276000
Acceptance Date
2023-04-24
Acceptance Number
872023000051964
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
216318
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
5544.89
Declaration Type
2
Declarer Verification Number
6
Deposit Code
20870
Destination Providence
8
Document Identifier
409908788
Document Type
N
Exchange Rate
4535.78
Flag Code
607
Identification Formula
87202300005196.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-16
Invoice Number
116293969
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
8758.0
Number Packages
13
Packaging Code
PC
Payment Date
2023-03-31
Payment Form
8
Payment Value
6276000
Preprinted Number
872023000051964
Subheadings
10
Tariff Base
25150401
Tariff Percentage
5.0
Tariff Subtotal
1258000
Tariff Total
1258000
User Type
23
Value Added Tax Base
26408401
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5018000
Value Added Tax Total
5018000
Verification Number
4
United States
中文