Bill of Lading Number
117746
Shipment Date
2017-11-09
Filing Date
2017-11-09
Consignee
Refineria De Cartagena S.A.
Consignee (Original Format)
REFINERIA DE CARTAGENA S.A.
BRR MAMONAL CARR PASACABALLOS KM 12
NIT ID (Original Format)
900112515
Consignee Verification Number (Original Format)
7
Consignee Class
M
Consignee Province
13
Shipper
Summit Electric Supply
Shipper (Original Format)
SUMMIT ELECTRIC SUPPLY
8718 W LITTLE YORK DR., SUITE 100 H
Shipper Global HQ
Summit Electric Supply Co Inc.
Shipper Domestic HQ
Summit Electric Supply Co Inc.
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Truck
Transport Document
IDMCREFA42585008
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8419899990
Goods Shipped
XXXXXX XXX XXX XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX X
Item Quantity
9387.0
Item Quantity Unit
U
Gross Weight (kg)
980.0
Net Weight (kg)
980.0
Value of Goods, CIF (USD)
$15,333
Value of Goods, FOB (USD)
$14,831
Freight Cost
332.0
Freight Value
501.19
Insurance Cost
19.0
Total Tax Paid
8898000
Acceptance Date
2017-11-09
Acceptance Number
482017000587776
Annual License
2016
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
146919
Customs Agent
27
Customs Code
C200
Customs Declaration
48
Customs Value
15332.65
Declaration Type
1
Declarer Verification Number
6
Deposit Code
953
Destination Providence
11
Document Identifier
294950030
Document Type
A
Exchange Rate
3054.38
Flag Code
434
Identification Formula
48201700058777
Import Type
1
Incomex Office
3
Invoice Date
2014-03-24
Invoice Number
8004320556
Legal Representative Document
890403077
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A. NIVEL 1
License Number
21846458
Municipality
13001.0
Number Packages
2
Other Costs
150.19
Packaging Code
PK
Payment Date
2014-06-18
Payment Form
1
Payment Value
8898000
Preprinted Number
482017000587776
Subheadings
1
Tariff Base
46831740
User Type
23
Value Added Tax Base
46831740
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8898000
Value Added Tax Total
8898000
Verification Number
8
United States
中文