Bill of Lading Number
575010268850
Shipment Date
2019-09-10
Filing Date
2019-09-10
Consignee
Surticarbones Electroindustriales S A S
Consignee (Original Format)
SURTICARBONES ELECTROINDUSTRIALES S A S
CL 25 C 84 B 09
NIT ID (Original Format)
900173608
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
New England Wire Technologies
Shipper (Original Format)
NEW ENGLAND WIRE TECHNOLOGIES CORP.
130 N. MAIN STREET LISBON, NH 03585
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
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
576-67137825
Industry - GICS
[#<GicsCode id: 75, gics_code: "15104025", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Copper">]
HS Code
7413000000
Goods Shipped
XXX XXX XXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX
Item Quantity
83.61
Item Quantity Unit
KG
Gross Weight (kg)
116.0
Net Weight (kg)
83.61
Value of Goods, CIF (USD)
$5,666
Value of Goods, FOB (USD)
$5,451
Freight Cost
176.7
Freight Value
214.86
Insurance Cost
38.16
Total Tax Paid
3636000
Acceptance Date
2019-09-10
Acceptance Number
32019001499146
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
113280
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
5665.86
Declaration Type
1
Deposit Code
25290
Destination Providence
11
Document Identifier
326980727
Document Type
N
Exchange Rate
3377.39
Flag Code
249
Identification Formula
32019001499146
Import Type
1
Incomex Office
99
Invoice Date
2019-08-26
Invoice Number
169273*2
Legal Representative Document
824003860
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2019-09-06
Payment Form
1
Payment Value
3636000
Preprinted Number
32019001499146
Subheadings
1
Tariff Base
19135819
User Type
23
Value Added Tax Base
19135819
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3636000
Value Added Tax Total
3636000
Verification Number
6