Bill of Lading Number
575013747578
Shipment Date
2023-09-20
Filing Date
2023-09-20
Consignee
Electrimotors Sas
Consignee (Original Format)
ELECTRIMOTORS SAS
CR 33 5 79
NIT ID (Original Format)
901155815
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
S & W Wire Co.
Shipper (Original Format)
S&W WIRE
45A PROGRESS AVENUE CRANBERRY TWP P
Shipper Global HQ
Simple & Ward Co.
Shipper Domestic HQ
Simple & Ward Co.
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRUPO ES&R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
40605997530
Industry - GICS
[#<GicsCode id: 75, gics_code: "15104025", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Copper">]
HS Code
7409110000
Goods Shipped
X XXXX XXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXXX XXXXX XXXXXXX XX XXXXX XXXX XXXXXXXX XX XXXXX XXXXXXXXXX XXXXXXXXXXXX X
Item Quantity
360.9
Item Quantity Unit
KG
Gross Weight (kg)
401.0
Net Weight (kg)
360.9
Value of Goods, CIF (USD)
$7,807
Value of Goods, FOB (USD)
$7,190
Freight Cost
581.45
Freight Value
617.4
Insurance Cost
35.95
Total Tax Paid
5825000
Acceptance Date
2023-09-20
Acceptance Number
32023001332158
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
652998
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
7807.4
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26954
Destination Providence
11
Document Identifier
423371966
Document Type
N
Exchange Rate
3926.59
Flag Code
249
Identification Formula
32023001332158.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-12
Invoice Number
5161800-IN
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES&R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2023-09-14
Payment Form
8
Payment Value
5825000
Preprinted Number
32023001332158
Subheadings
1
Tariff Base
30656459
User Type
23
Value Added Tax Base
30656459
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5825000
Value Added Tax Total
5825000