Bill of Lading Number
575010810264
Shipment Date
2020-11-24
Filing Date
2020-11-24
Consignee
Barnes De Colombia S.A.
Consignee (Original Format)
BARNES DE COLOMBIA S.A.
AUT MEDELLIN KM 7 (!) COSTADO OCCIDEN
NIT ID (Original Format)
860002455
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
25
Shipper
Regal Beloit America Inc.
Shipper (Original Format)
REGAL BELOIT AMERICA, INC
531 N FOURTH ST
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Shipment Origin
Mexico
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
ITWF108290
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
8501403900
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXX XXXX XXXXXX XXXXXXXX XXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX
Item Quantity
74.0
Item Quantity Unit
U
Gross Weight (kg)
1018.32
Net Weight (kg)
916.49
Value of Goods, CIF (USD)
$8,737
Value of Goods, FOB (USD)
$8,621
Freight Cost
110.1
Freight Value
116.21
Insurance Cost
6.11
Total Tax Paid
6054000
Acceptance Date
2020-11-24
Acceptance Number
482020000617521
Annual License
2020
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
239621
Customs Code
C100
Customs Declaration
48
Customs Value
8737.15
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
25
Document Identifier
356897226
Document Type
R
Economic Activity
2912
Exchange Rate
3647.1
Flag Code
607
Identification Formula
48202000061752
Import Type
1
Incomex Office
3
Invoice Date
2020-10-28
Invoice Number
158356017
Legal Representative Document
860066749
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
License Number
50339201
Municipality
25286.0
Number Packages
4
Packaging Code
YY
Payment Date
2020-11-13
Payment Form
1
Payment Value
6054000
Preprinted Number
482020000617521
Subheadings
2
Tariff Base
31865260
User Type
23
Value Added Tax Base
31865260
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6054000
Value Added Tax Total
6054000
Verification Number
4