Bill of Lading Number
575012832861
Shipment Date
2022-12-09
Filing Date
2022-12-09
Consignee
Distribuidora Comtek S.A.S
Consignee (Original Format)
DISTRIBUIDORA COMTEK S.A.S
CR 43 A 1 50 TO 3 OF 805
NIT ID (Original Format)
900895760
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Panduit Sales Corp
Shipper (Original Format)
PANDUIT SALES CORP
24575 NETWORK PLACE
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS SIN LIMITE S.A.S NIVEL 2
Shipment Origin
Costa Rica
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PEVBAQ24740
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
8536690000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXX XX XXXXX XXXXXXX XXXX XX XXXX
Item Quantity
210.0
Item Quantity Unit
U
Gross Weight (kg)
11.42
Net Weight (kg)
10.28
Value of Goods, CIF (USD)
$170
Value of Goods, FOB (USD)
$155
Freight Cost
6.84
Freight Value
14.55
Insurance Cost
2.5
Total Tax Paid
154000
Acceptance Date
2022-12-09
Acceptance Number
872022000183098
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
202414
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
169.95
Declaration Type
1
Deposit Code
20870
Destination Providence
5
Document Identifier
402706981
Document Type
N
Exchange Rate
4779.06
Flag Code
43
Identification Formula
8.7202200018309E13
Import Type
1
Incomex Office
99
Invoice Date
2021-10-18
Invoice Number
4245759
Legal Representative Document
800171746.000000
Legal Representative Name
AGENCIA DE ADUANAS SIN LIMITE S.A.S NIVEL 2
Municipality
5001.0
Number Packages
2
Other Costs
5.21
Packaging Code
CT
Payment Date
2022-10-16
Payment Form
1
Payment Value
154000
Preprinted Number
872022000183098
Subheadings
6
Tariff Base
812201
User Type
23
Value Added Tax Base
812201
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
154000
Value Added Tax Total
154000
Verification Number
2