Bill of Lading Number
3483388
Shipment Date
2020-08-06
Filing Date
2020-08-06
Consignee
Fabrica Colombiana De Conductores Electricos Facelec Ltda
Consignee (Original Format)
FACELEC S.A.S-FABRICA COLOMBIANA DE CONDUCTORES ELECTRICOS.
KM 7 VIA MADRID SUBA CHOQUE
NIT ID (Original Format)
800163515
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
25
Consignee Global HQ
Facelec Ltda Fabrica Colombiana De Conductores Electricos.
Consignee Domestic HQ
Facelec Ltda Fabrica Colombiana De Conductores Electricos.
Shipper
Ndc Technologies Inc.
Shipper (Original Format)
NDC TECHNOLOGIES INC.
8001 TECHNOLOGY BLVD DAYTON 45424
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. 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
Truck
Transport Document
177339960826
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
9031499000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XX XXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
13.56
Net Weight (kg)
12.21
Value of Goods, CIF (USD)
$2,236
Value of Goods, FOB (USD)
$2,100
Freight Cost
124.54
Freight Value
135.76
Insurance Cost
1.47
Total Tax Paid
1589000
Acceptance Date
2020-08-06
Acceptance Number
32020000905178
Annual License
2020
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
359972
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
2235.76
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
25
Document Identifier
347131754
Document Type
L
Exchange Rate
3739.49
Flag Code
169
Identification Formula
32020000905178
Import Type
1
Incomex Office
3
Invoice Date
2020-07-22
Invoice Number
7214449
Legal Representative Document
800245090
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
License Number
40038329
Municipality
25430.0
Number Packages
2
Other Costs
9.75
Packaging Code
CS
Payment Date
2020-07-22
Payment Form
8
Payment Value
1589000
Preprinted Number
32020000905178
Subheadings
2
Tariff Base
8360602
User Type
23
Value Added Tax Base
8360602
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1589000
Value Added Tax Total
1589000
United States
中文