Bill of Lading Number
575009697332
Shipment Date
2019-02-06
Filing Date
2019-02-06
Consignee
Inse Group S.A.S.
Consignee (Original Format)
INSE GROUP S.A.S.
AV 2 20 50 BRR SAN LUIS
NIT ID (Original Format)
830505238
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
54
Shipper
Littelfuse Startco
Shipper (Original Format)
LITTELFUSE STARTCO
3714 KINNEARR PLACE SASKATOON SK S7
Shipper Domestic HQ
Littelfuse Startco
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
Shipment Origin
United States
Port of Lading Country (Original Format)
Canada
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Canada
Transport Method
Air
Transport Document
SCC. 19-558
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
8537109000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXX
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
1.13
Net Weight (kg)
0.96
Value of Goods, CIF (USD)
$1,495
Value of Goods, FOB (USD)
$1,482
Freight Cost
3.84
Freight Value
13.1
Insurance Cost
5.78
Total Tax Paid
885000
Acceptance Date
2019-02-06
Acceptance Number
32019000225649
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
954296
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1495.42
Declaration Type
1
Deposit Code
11701
Destination Providence
54
Document Identifier
319897136
Document Type
N
Exchange Rate
3115.7
Flag Code
249
Identification Formula
32019000225649
Import Type
1
Incomex Office
99
Invoice Date
2019-01-16
Invoice Number
107236622
Legal Representative Document
824003860
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
Municipality
54001.0
Number Packages
1
Other Costs
3.48
Packaging Code
BT
Payment Date
2019-01-31
Payment Form
1
Payment Value
885000
Preprinted Number
32019000225649
Subheadings
4
Tariff Base
4659280
User Type
23
Value Added Tax Base
4659280
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
885000
Value Added Tax Total
885000
Verification Number
8