Bill of Lading Number
575011288350
Filing Date
2021-01-20
Shipment Date
2021-01-20
Consignee
J E Jaimes Ingenieros S A
Consignee (Original Format)
J.E. JAIMES INGENIEROS S. A.
CL 63 A 21 36 OF 701
NIT ID (Original Format)
860507248
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Power One Italy SpA
Shipper (Original Format)
POWER-ONE ITALY S.P.A.
VIA S. GIORGIO, 642, 52028 TERRANUO
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Italy
Transport Method
Air
Transport Document
FLRA21013825
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
8504409090
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXX XX XXXX
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
1319.0
Net Weight (kg)
840.0
Value of Goods, CIF (USD)
$38,302
Value of Goods, FOB (USD)
$31,023
Freight Cost
7263.42
Freight Value
7278.93
Insurance Cost
15.51
Acceptance Date
2021-01-20
Acceptance Number
32021000068148
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
35575
Customs Agent
10
Customs Code
C101
Customs Declaration
3
Customs Value
38302.2
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
359583795
Document Type
N
Exchange Rate
3469.76
Flag Code
573
Identification Formula
32021000068148
Import Type
99
Incomex Office
99
Invoice Date
2020-12-30
Invoice Number
6201824369
Legal Representative Document
860508649
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
Municipality
11001.0
Number Packages
14
Packaging Code
CS
Payment Date
2021-01-05
Payment Form
99
Preprinted Number
32021000068148
Subheadings
1
Tariff Base
132899441
User Type
23
Value Added Tax Base
132899441
Verification Number
1