Bill of Lading Number
575005246524
Shipment Date
2014-06-05
Filing Date
2014-06-05
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 INCORPORATED
BOX 2323 30 HAMLET STREET PAWTUCKET
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS DELIO ARISTIZABAL & CIA S.C. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
43060
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3920620090
Goods Shipped
XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXX XXX
Item Quantity
134.71
Item Quantity Unit
KG
Gross Weight (kg)
175.2
Net Weight (kg)
134.71
Value of Goods, CIF (USD)
$14,473
Value of Goods, FOB (USD)
$14,156
Freight Cost
165.3
Freight Value
317.21
Insurance Cost
1.91
Total Tax Paid
7614000
Acceptance Date
2014-06-04
Acceptance Number
882014000073919
Bank Branch ID
60
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
3580
Customs Agent
35
Customs Code
C100
Customs Declaration
88
Customs Value
14473.34
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25291
Destination Providence
76
Document Identifier
228028467
Document Type
N
Exchange Rate
1905.96
Flag Code
169
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-05-12
Invoice Number
29062
Legal Representative Document
890323585
Legal Representative Name
AGENCIA DE ADUANAS DELIO ARISTIZABAL & CIA S.C. NIVEL 1
Municipality
76892.0
Number Packages
1
Other Costs
150.0
Packaging Code
PK
Payment Date
2014-05-20
Payment Form
1
Payment Value
7614000
Preprinted Number
882014000073919
Subheadings
1
Tariff Base
27585607
Tariff Percentage
10.0
Tariff Subtotal
2759000
Tariff Total
2759000
User Type
23
Value Added Tax Base
30344607
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4855000
Value Added Tax Total
4855000
Verification Number
1
United States
中文