Bill of Lading Number
575008947916
Shipment Date
2018-05-23
Filing Date
2018-05-23
Consignee
Cables De Energia Y De Telecomunica
Consignee (Original Format)
CABLES DE ENERGIA Y DE TELECOMUNICACIONES S A
CL 10 38 43 URB INDUSTRIAL ACOPI
NIT ID (Original Format)
890300431
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Neptco Inc.
Shipper (Original Format)
NEPTCO INC.
30 HAMLET STREET PAWTUCKET RI 02861
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ Y CIA LTDA N
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
4943546392
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7607200000
Goods Shipped
XXXXXX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX XXXXXXXXXXX X
Item Quantity
20.0
Item Quantity Unit
KG
Gross Weight (kg)
20.05
Net Weight (kg)
20.0
Value of Goods, CIF (USD)
$277
Value of Goods, FOB (USD)
$195
Freight Cost
81.93
Freight Value
81.97
Insurance Cost
0.04
Total Tax Paid
247000
Acceptance Date
2018-05-23
Acceptance Number
32018000807677
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
822593
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
277.35
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26903
Destination Providence
76
Document Identifier
303121326
Document Type
N
Exchange Rate
2886.23
Flag Code
23
Identification Formula
32018000807677
Import Type
1
Incomex Office
99
Invoice Date
2018-05-18
Invoice Number
99129
Legal Representative Document
890505268
Legal Representative Name
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ Y CIA LTDA N
Municipality
76892.0
Number Packages
3
Packaging Code
YY
Payment Date
2018-05-18
Payment Form
1
Payment Value
247000
Preprinted Number
32018000807677
Subheadings
2
Tariff Base
800496
Tariff Percentage
10.0
Tariff Subtotal
80000
Tariff Total
80000
User Type
23
Value Added Tax Base
880496
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
167000
Value Added Tax Total
167000
Verification Number
6