Bill of Lading Number
575010931565
Shipment Date
2020-07-13
Filing Date
2020-07-13
Consignee
Reconstructora De Motores Electricos Y Laboratorio Tecno Ele
Consignee (Original Format)
RECONSTRUCTORA DE MOTORES ELECTRICOS Y LABORATORIO TECNO-ELE
CR 45 44 52
NIT ID (Original Format)
900428574
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
8
Shipper
Superior Essex
Shipper (Original Format)
SUPERIOR ESSEX
P.O BOX 90413 CHICAGO, IL 60696-041
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS PROMOTORA DE CARGA LIMITADA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
72964323501
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
7019909090
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXX XX XXXXX XX XXXXXX XXXXXXXXXX XX XXX XXXX XX XXXXXX XX XXXXXXXXXX
Item Quantity
40.0
Item Quantity Unit
KG
Gross Weight (kg)
45.0
Net Weight (kg)
40.0
Value of Goods, CIF (USD)
$795
Value of Goods, FOB (USD)
$656
Freight Cost
135.33
Freight Value
138.61
Insurance Cost
3.28
Total Tax Paid
549000
Acceptance Date
2020-07-13
Acceptance Number
872020000168847
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
112976
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
795.06
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
8
Document Identifier
346548203
Document Type
N
Exchange Rate
3633.42
Flag Code
169
Identification Formula
87202000016884
Import Type
1
Incomex Office
99
Invoice Date
2020-06-16
Invoice Number
8174389
Legal Representative Document
890103102
Legal Representative Name
AGENCIA DE ADUANAS PROMOTORA DE CARGA LIMITADA NIVEL 2
Municipality
8001.0
Number Packages
10
Packaging Code
PK
Payment Date
2020-07-10
Payment Form
1
Payment Value
549000
Preprinted Number
872020000168847
Subheadings
5
Tariff Base
2888787
User Type
23
Value Added Tax Base
2888787
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
549000
Value Added Tax Total
549000
Verification Number
3
United States
中文