Bill of Lading Number
575010750831
Filing Date
2020-03-05
Shipment Date
2020-03-05
Consignee
Industrias Electromecanicas Magnetron S.A.S
Consignee (Original Format)
INDUSTRIAS ELECTROMECANICAS MAGNETRON S.A.S
KM 9 VIA PEREIRA-CARTAGO
NIT ID (Original Format)
891401711
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
66
Shipper
Sei Electric Llc
Shipper (Original Format)
SEI ELECTRIC LLC
50W MASHTA DRIVE SUITE #4
Shipper Global HQ
S & C Electric Co. Jonh R Conrad Industrial Complex
Shipper Domestic HQ
S & C Electric Co. Jonh R Conrad Industrial Complex
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
1031869345
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026101200
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXX XXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
20.3
Net Weight (kg)
18.27
Value of Goods, CIF (USD)
$1,729
Value of Goods, FOB (USD)
$1,484
Freight Cost
244.27
Freight Value
244.71
Insurance Cost
0.44
Total Tax Paid
1152000
Acceptance Date
2020-03-05
Acceptance Number
32020000315531
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
171780
Customs Code
C100
Customs Declaration
3
Customs Value
1728.75
Declaration Type
1
Deposit Code
25370
Destination Providence
66
Document Identifier
339958458
Document Type
N
Exchange Rate
3507.11
Flag Code
245
Identification Formula
32020000315531
Import Type
1
Incomex Office
99
Invoice Date
2020-02-26
Invoice Number
COL113
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
66001.0
Number Packages
2
Packaging Code
PK
Payment Date
2020-02-26
Payment Form
3
Payment Value
1152000
Preprinted Number
32020000315531
Subheadings
3
Tariff Base
6062916
User Type
23
Value Added Tax Base
6062916
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1152000
Value Added Tax Total
1152000
Verification Number
9