Bill of Lading Number
575012456054
Shipment Date
2022-06-23
Filing Date
2022-06-23
Consignee
Representaciones Y Suministros Industriales Sas
Consignee (Original Format)
REPRESENTACIONES Y SUMINISTROS INDUSTRIALES SAS
CL 43 NORTE 6 A N 10 BRR LA CAMPI?A
NIT ID (Original Format)
900045577
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
76
Shipper
Select Arc Inc.
Shipper (Original Format)
SELECT ARC INC.
600 ENTERPRISE DR. P.O. BOX 259 FOR
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Shipment Origin
United States
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
3909883
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
8311200000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXXXXXXX XXX XXXXXXX
Item Quantity
1332.21
Item Quantity Unit
KG
Gross Weight (kg)
1476.0
Net Weight (kg)
1332.21
Value of Goods, CIF (USD)
$9,790
Value of Goods, FOB (USD)
$9,284
Freight Cost
427.0
Freight Value
505.67
Insurance Cost
78.67
Total Tax Paid
7277000
Acceptance Date
2022-06-23
Acceptance Number
482022000391086
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
833084
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
9790.13
Declaration Type
1
Deposit Code
99900
Destination Providence
76
Document Identifier
34664703
Document Type
N
Exchange Rate
3912.15
Flag Code
169
Identification Formula
4.8202200039108E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-27
Invoice Number
230236-1P
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
76001.0
Number Packages
2
Packaging Code
YY
Payment Date
2022-06-14
Payment Form
1
Payment Value
7277000
Preprinted Number
482022000391086
Subheadings
1
Tariff Base
38300457
Value Added Tax Base
38300457
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7277000
Value Added Tax Total
7277000
Verification Number
1