Bill of Lading Number
575005255892
Filing Date
2014-06-03
Shipment Date
2014-06-03
Consignee
Transformadores Suntec S A.S
Consignee (Original Format)
TRANSFORMADORES SUNTEC S A.S
CR 47 G 78 D SUR 147 109
NIT ID (Original Format)
890922263
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Sei Electric Llc
Shipper (Original Format)
SEI ELECTRIC, LLC
2609 NE 189TH STREET
Shipper Global HQ
Sei Electric Llc
Shipper Domestic HQ
Sei Electric Llc
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
01/14/117753
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXX XXXXXXX XXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXX XXXX
Item Quantity
500.0
Item Quantity Unit
U
Gross Weight (kg)
600.0
Net Weight (kg)
590.0
Value of Goods, CIF (USD)
$4,226
Value of Goods, FOB (USD)
$3,241
Freight Cost
641.41
Freight Value
984.9
Insurance Cost
2.96
Total Tax Paid
2223000
Acceptance Date
2014-06-03
Acceptance Number
482014000218435
Bank Branch ID
830
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
683200
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
4226.06
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
5
Document Identifier
227635487
Document Type
N
Exchange Rate
1905.96
Flag Code
23
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-05-07
Invoice Number
S020140073
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
5631.0
Number Packages
1
Other Costs
340.53
Packaging Code
YY
Payment Date
2014-05-15
Payment Form
1
Payment Value
2223000
Preprinted Number
482014000218435
Subheadings
1
Tariff Base
8054701
Tariff Percentage
10.0
Tariff Subtotal
805000
Tariff Total
805000
User Type
23
Value Added Tax Base
8859701
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1418000
Value Added Tax Total
1418000
Verification Number
1