Bill of Lading Number
575013305200
Shipment Date
2023-04-18
Filing Date
2023-04-18
Consignee
Laboratorio Tecno Electrico S.A.S
Consignee (Original Format)
LABORATORIO TECNO-ELECTRICO S.A.S.
CL 33 A 8 A 151 BRR EL TRONCAL
NIT ID (Original Format)
900333455
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Consignee Global HQ
Laboratorio Tecno Electrico S.A.S
Consignee Domestic HQ
Laboratorio Tecno Electrico S.A.S
Shipper
S & W Wire Co.
Shipper (Original Format)
S & W WIRE COMPANY
45A PROGRESS AVENUE, CRANBERRY TWP,
Shipper Global HQ
Simple & Ward Co.
Shipper Domestic HQ
Simple & Ward Co.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
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
72941756805
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
8544110000
Goods Shipped
XXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXX XXXXXXXXX XXXXXX XXXX XXX XXXXXXXX X XX
Item Quantity
222.75
Item Quantity Unit
KG
Gross Weight (kg)
245.03
Net Weight (kg)
222.75
Value of Goods, CIF (USD)
$5,703
Value of Goods, FOB (USD)
$5,148
Freight Cost
510.12
Freight Value
554.77
Insurance Cost
44.65
Total Tax Paid
4794000
Acceptance Date
2023-04-18
Acceptance Number
882023000029792
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
189519
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
5702.77
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4803
Destination Providence
76
Document Identifier
409657803
Document Type
N
Exchange Rate
4424.02
Flag Code
169
Identification Formula
88202300002979.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-24
Invoice Number
5105200-IN
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
76001.0
Number Packages
2
Packaging Code
PK
Payment Date
2023-04-12
Payment Form
8
Payment Value
4794000
Preprinted Number
882023000029792
Subheadings
2
Tariff Base
25229169
User Type
23
Value Added Tax Base
25229169
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4794000
Value Added Tax Total
4794000
Verification Number
4
United States
中文