Bill of Lading Number
575007514624
Shipment Date
2017-01-11
Filing Date
2017-01-11
Consignee
Termocuplas S.A.
Consignee (Original Format)
TERMOCUPLAS S.A.
CR 50 E 10 SUR 139
NIT ID (Original Format)
800056895
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Radwell International
Shipper (Original Format)
RADWELL INTERNATIONAL, INC.
111 MOUNT HOLLY BYPASS LUMBERTON, N
Shipper Global HQ
Radwell International Plc.
Shipper Domestic HQ
Radwell International Plc.
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Shipment Origin
Hungary
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
Transport Document
30788380132
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8541900000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
0.17
Net Weight (kg)
0.15
Value of Goods, CIF (USD)
$43
Value of Goods, FOB (USD)
$38
Freight Cost
2.02
Freight Value
5.2
Insurance Cost
0.19
Total Tax Paid
24000
Acceptance Date
2017-01-11
Acceptance Number
902017000005072
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
82409
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
42.7
Declaration Type
1
Deposit Code
1609
Destination Providence
5
Document Identifier
278065137
Document Type
N
Exchange Rate
2941.08
Flag Code
169
Identification Formula
2017000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-12-27
Invoice Number
INV2683777
Legal Representative Document
860046228
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
5001.0
Number Packages
1
Other Costs
2.99
Packaging Code
CT
Payment Date
2017-01-03
Payment Form
1
Payment Value
24000
Preprinted Number
902017000005072
Subheadings
10
Tariff Base
125584
User Type
23
Value Added Tax Base
125584
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24000
Value Added Tax Total
24000