Bill of Lading Number
575003373535
Shipment Date
2012-07-12
Filing Date
2012-07-12
Consignee
Electrovera S.A.S
Consignee (Original Format)
ELECTROVERA S.A.S
AV LA ROSITA 18 60 70 BRR LA CON
NIT ID (Original Format)
804011015
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
68
Shipper
Panduit.Corp
Shipper (Original Format)
PANDUIT.CORP
18900 PANDUIT DRIVE TINLEY PARK IL
Shipper Global HQ
Panduit Corp
Shipper Domestic HQ
Panduit Corp
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
534258399956
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8507600000
Goods Shipped
XXXXXXXXXXX XXXXXXX XXXXXXXXX XXXX XXX XX XXXXXXX XX XXX XX XXXXXX XX XXX XXXXX X XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3.0
Net Weight (kg)
2.7
Value of Goods, CIF (USD)
$588
Value of Goods, FOB (USD)
$505
Freight Cost
80.04
Freight Value
82.57
Insurance Cost
2.53
Total Tax Paid
170000
Acceptance Date
2012-07-07
Acceptance Number
32012000941856
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
265258
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
588.01
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
196265848
Document Type
N
Exchange Rate
1805.6
Flag Code
249
Identification Formula
2012000900000
Import Type
1
Incomex Office
99
Invoice Date
2012-06-20
Invoice Number
5036094
Legal Representative Document
830036676
Legal Representative Name
AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
Municipality
68001.0
Number Packages
1
Packaging Code
BT
Payment Date
2012-06-20
Payment Form
1
Payment Value
170000
Preprinted Number
32012000941856
Subheadings
1
Tariff Base
1061711
Total Paid
170000
User Type
23
Value Added Tax Base
1061711
Value Added Tax Paid
170000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
170000
Value Added Tax Total
170000
Verification Number
3