Bill of Lading Number
575012473407
Shipment Date
2022-06-28
Filing Date
2022-06-28
Consignee
Weg Colombia S.A.S.
Consignee (Original Format)
WEG COLOMBIA S.A.S.
KM 2 CARR SIBERIA - TENJO MZ 2 OF 2 PA
NIT ID (Original Format)
830128434
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Pcore Electric
Shipper (Original Format)
PCORE ELECTRIC COMPANY INC
135 GILBERT STREET LEROY, NEW YORK
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Shipment Origin
United States
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
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
8535909000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXXXXX XXXX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
184.0
Net Weight (kg)
115.3
Value of Goods, CIF (USD)
$3,774
Value of Goods, FOB (USD)
$3,422
Freight Cost
240.0
Freight Value
351.98
Insurance Cost
1.98
Total Tax Paid
4745000
Acceptance Date
2022-06-28
Acceptance Number
902022000105325
Annual License
2022
Bank Branch ID
21
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
35444
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
3773.98
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
13434448
Document Type
R
Exchange Rate
4068.75
Flag Code
169
Identification Formula
9.0202200010532E13
Import Type
1
Incomex Office
3
Invoice Date
2022-06-14
Invoice Number
437416241
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
License Number
50096136.000000
Municipality
5631.0
Number Packages
1
Other Costs
110.0
Packaging Code
PK
Payment Date
2022-06-24
Payment Form
1
Payment Value
4745000
Preprinted Number
902022000105325
Subheadings
1
Tariff Base
15355381
Tariff Paid
1536000
Tariff Percentage
10.0
Tariff Subtotal
1536000
Tariff Total
1536000
Total Paid
4745000
Value Added Tax Base
16891381
Value Added Tax Paid
3209000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3209000
Value Added Tax Total
3209000
Verification Number
1
United States
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