Bill of Lading Number
575005376781
Shipment Date
2014-07-17
Filing Date
2014-07-17
Consignee
Materiales Electricos Y Mecanicos Ltda
Consignee (Original Format)
MATERIALES ELECTRICOS Y MECANICOS LTDA.
CR 12 16 71 BRR LA CAPUCHINA
NIT ID (Original Format)
860030723
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Tappan Wire & Cable
Shipper (Original Format)
TAPPAN WIRE AND CABLE INC
100 BRADLEY PARK WAY
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
HAWB-110871
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
8544200000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXX XX XX XXXXXX XXXXXXXX XX XXXXXXX XXXXXXXXXXX XXXXXXXXX XXX
Item Quantity
307.87
Item Quantity Unit
KG
Gross Weight (kg)
342.08
Net Weight (kg)
307.87
Value of Goods, CIF (USD)
$7,243
Value of Goods, FOB (USD)
$6,861
Freight Cost
372.24
Freight Value
381.84
Insurance Cost
9.6
Total Tax Paid
2154000
Acceptance Date
2014-07-17
Acceptance Number
32014001088549
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
169176
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
7242.92
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
229722147
Document Type
N
Exchange Rate
1858.47
Flag Code
249
Identification Formula
2014001100000
Import Type
1
Incomex Office
99
Invoice Date
2014-06-30
Invoice Number
396006
Legal Representative Document
830023585
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
Municipality
11001.0
Number Packages
11
Packaging Code
PK
Payment Date
2014-07-11
Payment Form
1
Payment Value
2154000
Preprinted Number
32014001088549
Subheadings
13
Tariff Base
13460750
User Type
23
Value Added Tax Base
13460750
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2154000
Value Added Tax Total
2154000
Verification Number
3