Bill of Lading Number
518827
Shipment Date
2020-01-30
Filing Date
2020-01-30
Consignee
Ime Ingenieria De Maquinas Electricas S.A.
Consignee (Original Format)
IME INGENIERIA DE MAQUINAS ELECTRICAS S.A.
CL 56 5 N 126
NIT ID (Original Format)
890327072
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Superior Essex
Shipper (Original Format)
SUPERIOR ESSEX
3405 MEYER RD FORT WAYNE, IN 46803
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS SAS Nivel 1
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
Truck
Transport Document
AMIACLO191218 1
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
XXX XXX XXXXXXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXXX XX
Item Quantity
161.48
Item Quantity Unit
KG
Gross Weight (kg)
179.43
Net Weight (kg)
161.48
Value of Goods, CIF (USD)
$2,008
Value of Goods, FOB (USD)
$1,649
Freight Cost
348.6
Freight Value
358.59
Insurance Cost
9.99
Total Tax Paid
2080000
Acceptance Date
2020-01-30
Acceptance Number
882020000008429
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
103555
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
2007.94
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
338661636
Document Type
N
Exchange Rate
3353.76
Flag Code
169
Identification Formula
88202000000842
Import Type
1
Incomex Office
99
Invoice Date
2019-09-12
Invoice Number
8076064
Legal Representative Document
805001632
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS SAS Nivel 1
Municipality
76001.0
Number Packages
1
Packaging Code
YY
Payment Date
2019-12-16
Payment Form
1
Payment Value
2080000
Preprinted Number
882020000008429
Subheadings
3
Tariff Base
6734149
Tariff Percentage
10.0
Tariff Subtotal
673000
Tariff Total
673000
User Type
23
Value Added Tax Base
7407149
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1407000
Value Added Tax Total
1407000