Bill of Lading Number
575004277701
Shipment Date
2013-05-24
Filing Date
2013-05-24
Consignee
Senteco S.A.S Sensores De Temperatura & Control
Consignee (Original Format)
SENTECO S.A.S SENSORES DE TEMPERATURA & CONTROL
CL 22 15 42
NIT ID (Original Format)
900350232
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Te Wire & Cable
Shipper (Original Format)
TE WIRE & CABLE
107 NORTH 5TH STREET, SADDLE BROOK,
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS MASTER BROKERS LIMITADA NIVEL 2
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
Air
Transport Document
5207481246
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9025900000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXXX XXXXXXXX X XX
Item Quantity
58.0
Item Quantity Unit
U
Gross Weight (kg)
61.0
Net Weight (kg)
57.95
Value of Goods, CIF (USD)
$4,318
Value of Goods, FOB (USD)
$4,088
Freight Cost
75.0
Freight Value
230.0
Insurance Cost
50.0
Total Tax Paid
1270000
Acceptance Date
2013-05-24
Acceptance Number
882013000068834
Bank Branch ID
735
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
14295
Customs Agent
26
Customs Code
C100
Customs Declaration
88
Customs Value
4318.03
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15401
Destination Providence
76
Document Identifier
208825155
Document Type
N
Exchange Rate
1838.82
Flag Code
169
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-04-17
Invoice Number
359809
Legal Representative Document
900209557
Legal Representative Name
AGENCIA DE ADUANAS MASTER BROKERS LIMITADA NIVEL 2
Municipality
76001.0
Number Packages
5
Other Costs
105.0
Packaging Code
PK
Payment Date
2013-04-24
Payment Form
1
Payment Value
1270000
Preprinted Number
882013000068834
Subheadings
1
Tariff Base
7940080
Total Paid
1270000
User Type
23
Value Added Tax Base
7940080
Value Added Tax Paid
1270000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1270000
Value Added Tax Total
1270000
Verification Number
1
United States
中文