Bill of Lading Number
575010284121
Shipment Date
2019-09-18
Filing Date
2019-09-18
Consignee
Redes Electricas S.A.
Consignee (Original Format)
REDES ELECTRICAS S.A.
CL 18 25 60
NIT ID (Original Format)
860062958
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Misumi USA Inc.
Shipper (Original Format)
MISUMI USA, INC
26797 NETWORK PLACE
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERNACIONAL SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
576-67183476
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
8544491090
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXX XXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXXX XX XXXX
Item Quantity
15.9
Item Quantity Unit
KG
Gross Weight (kg)
17.66
Net Weight (kg)
15.9
Value of Goods, CIF (USD)
$502
Value of Goods, FOB (USD)
$491
Freight Cost
10.1
Freight Value
10.59
Insurance Cost
0.49
Total Tax Paid
521000
Acceptance Date
2019-09-18
Acceptance Number
32019001542862
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
721993
Customs Agent
91
Customs Code
C100
Customs Declaration
3
Customs Value
501.67
Declaration Type
1
Deposit Code
25370
Destination Providence
11
Document Identifier
327322440
Document Type
N
Exchange Rate
3359.2
Flag Code
169
Identification Formula
32019001542862
Import Type
1
Incomex Office
99
Invoice Date
2019-09-03
Invoice Number
LN90200422U2
Legal Representative Document
830131279
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL SAS NIVEL 2
Municipality
11001.0
Number Packages
7
Packaging Code
PK
Payment Date
2019-09-12
Payment Form
1
Payment Value
521000
Preprinted Number
32019001542862
Subheadings
18
Tariff Base
1685210
Tariff Percentage
10.0
Tariff Subtotal
169000
Tariff Total
169000
User Type
23
Value Added Tax Base
1854210
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
352000
Value Added Tax Total
352000
Verification Number
1