Bill of Lading Number
575011407122
Shipment Date
2021-03-12
Filing Date
2021-03-12
Consignee
Electrical Carbon Group Sas
Consignee (Original Format)
ELECTRICAL CARBON GROUP SAS
CR 59 17 15
NIT ID (Original Format)
900886273
Consignee Class
02
Consignee Province
11
Shipper
Mwi Inc.
Shipper (Original Format)
MWI INC.
1269 BRIGHTON - HENRIETTA T/L ROAD
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADIMPEX S.A.S. 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
AXL20011989
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
3801100000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXX
Item Quantity
355.16
Item Quantity Unit
KG
Gross Weight (kg)
442.0
Net Weight (kg)
355.16
Value of Goods, CIF (USD)
$4,846
Value of Goods, FOB (USD)
$4,491
Freight Cost
332.25
Freight Value
354.71
Insurance Cost
22.46
Total Tax Paid
3359000
Acceptance Date
2021-03-12
Acceptance Number
32021000291039
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
571719
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
4845.84
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
361172702
Document Type
N
Exchange Rate
3647.99
Flag Code
249
Identification Formula
3.2021000291039E13
Import Type
1
Incomex Office
99
Invoice Date
2021-02-25
Invoice Number
16-1374611
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2021-03-10
Payment Form
5
Payment Value
3359000
Preprinted Number
32021000291039
Subheadings
1
Tariff Base
17677576
User Type
23
Value Added Tax Base
17677576
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3359000
Value Added Tax Total
3359000