Bill of Lading Number
24000005248
Shipment Date
2024-11-12
Filing Date
2024-11-12
Consignee
Soporte A La Ingenieria S.A.S
Consignee (Original Format)
SOPORTE A LA INGENIERIA S.A.S
CL 39 1 NORTE 30
NIT ID (Original Format)
800189010
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
76
Shipper
Powell Electrical Systems Inc.
Shipper (Original Format)
POWELL ELECTRICAL SYSTEMS, INC
7232 AIRPORT BLVD - DOCK C, HOUSTON
Shipper Global HQ
Powell Industries Houston
Shipper Domestic HQ
Powell Industries Houston
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS DSV 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
1061739670
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
8504509000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
5.79
Net Weight (kg)
5.21
Value of Goods, CIF (USD)
$2,367
Value of Goods, FOB (USD)
$2,350
Freight Cost
7.4
Freight Value
16.8
Insurance Cost
9.4
Total Tax Paid
1954000
Acceptance Date
2024-11-12
Acceptance Number
882024000100352
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
240204
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
2366.8
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4803
Destination Providence
76
Document Identifier
446919534
Document Type
N
Exchange Rate
4344.55
Flag Code
169
Identification Formula
88202400010035.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-02
Invoice Number
753504
Legal Representative Document
901553266.000000
Legal Representative Name
AGENCIA DE ADUANAS DSV S.A.S. NIVEL 1
Municipality
76001.0
Number Packages
8
Packaging Code
YY
Payment Date
2024-10-23
Payment Form
1
Payment Value
1954000
Preprinted Number
882024000100352
Subheadings
12
Tariff Base
10282681
User Type
23
Value Added Tax Base
10282681
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1954000
Value Added Tax Total
1954000
Verification Number
7