Bill of Lading Number
575006341865
Shipment Date
2015-08-28
Filing Date
2015-08-28
Consignee
Hybrytec S.A.S.
Consignee (Original Format)
HYBRYTEC S.A.S.
CR 42 54 A 155
NIT ID (Original Format)
900181969
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Outback Power Technologies Inc.
Shipper (Original Format)
OUTBACK POWER TECHNOLOGIES
5917, 195TH ST NE
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS G5 GLOBAL CUSTOMS SAS NIVEL 2
Shipment Origin
Indonesia
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
HAWB15851
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
9032899000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
140.72
Net Weight (kg)
126.64
Value of Goods, CIF (USD)
$7,690
Value of Goods, FOB (USD)
$7,131
Freight Cost
416.17
Freight Value
559.92
Insurance Cost
33.06
Total Tax Paid
3757000
Acceptance Date
2015-08-28
Acceptance Number
902015000168660
Bank Branch ID
272
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
11146
Customs Agent
29
Customs Code
C100
Customs Declaration
90
Customs Value
7690.49
Declaration Type
1
Declarer Verification Number
9
Deposit Code
4802
Destination Providence
5
Document Identifier
251148562
Document Type
N
Exchange Rate
3053.65
Flag Code
169
Identification Formula
2015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-08-07
Invoice Number
25013794
Legal Representative Document
900536415
Legal Representative Name
AGENCIA DE ADUANAS G5 GLOBAL CUSTOMS SAS NIVEL 2
Municipality
5360.0
Number Packages
5
Other Costs
110.69
Packaging Code
YY
Payment Date
2015-08-12
Payment Form
5
Payment Value
3757000
Preprinted Number
902015000168660
Subheadings
7
Tariff Base
23484065
Total Paid
3757000
User Type
23
Value Added Tax Base
23484065
Value Added Tax Paid
3757000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3757000
Value Added Tax Total
3757000
Verification Number
9