Bill of Lading Number
575012124017
Shipment Date
2022-01-31
Filing Date
2022-01-31
Consignee
Industria Electrica Del Cauca S.A.S.
Consignee (Original Format)
INDUSTRIA ELECTRICA DEL CAUCA S.A.S.
CL 15 22 207 AUTOPISTA CALI - YUMBO
NIT ID (Original Format)
817000513
Consignee Class
02
Consignee Province
76
Shipper
Pac Tec Electronic Enclosures A Division Of Lafrance Corpora
Shipper (Original Format)
PACTEC ELECTRONIC ENCLOSURES A DIVISION OF LAFRANCE
4820 MIDDLE AVE, FL 34234
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S 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
94504
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923509000
Goods Shipped
XXXX XXXXXXXX XXXXX XXXXXXXXX XXXXXX XXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXX X XXXXXXXX XX XX
Item Quantity
4000.0
Item Quantity Unit
U
Gross Weight (kg)
44.57
Net Weight (kg)
40.11
Value of Goods, CIF (USD)
$4,963
Value of Goods, FOB (USD)
$4,797
Freight Cost
145.55
Freight Value
165.58
Insurance Cost
2.69
Total Tax Paid
7213000
Acceptance Date
2022-01-31
Acceptance Number
882022000009676
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
156811
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
4963.02
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
76
Document Identifier
381579224
Document Type
N
Exchange Rate
3944.04
Flag Code
249
Identification Formula
8.8202200000967E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-20
Invoice Number
231478614
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76892.0
Number Packages
1
Other Costs
17.34
Packaging Code
BT
Payment Date
2022-01-28
Payment Form
8
Payment Value
7213000
Preprinted Number
882022000009676
Subheadings
2
Tariff Base
19574349
Tariff Percentage
15.0
Tariff Subtotal
2936000
Tariff Total
2936000
User Type
23
Value Added Tax Base
22510349
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4277000
Value Added Tax Total
4277000
Verification Number
9