Bill of Lading Number
575007483854
Shipment Date
2017-01-11
Filing Date
2017-01-11
Consignee
Te Connectivity Colombia S A S
Consignee (Original Format)
TE CONNECTIVITY COLOMBIA S A S
CL 106 23 61 OF 501 502
NIT ID (Original Format)
900822541
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Tyco Electronics Corporation
Shipper (Original Format)
TYCO ELECTRONICS CORPORATION
8000 PURFOY RD, FUQUOY VARINA
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
ELP510858
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
8546200000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXXX XX
Item Quantity
1224.0
Item Quantity Unit
U
Gross Weight (kg)
6262.0
Net Weight (kg)
5635.8
Value of Goods, CIF (USD)
$36,386
Value of Goods, FOB (USD)
$34,970
Freight Cost
1400.0
Freight Value
1416.09
Insurance Cost
16.09
Total Tax Paid
33067000
Acceptance Date
2017-01-10
Acceptance Number
482017000013287
Annual License
2016
Bank Branch ID
14
Bank ID
9
Customs
48
Customs Agent Consecutive Operation
80908
Customs Agent
12
Customs Code
C100
Customs Declaration
48
Customs Value
36385.89
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
8
Document Identifier
278092438
Document Type
R
Exchange Rate
2941.08
Flag Code
23
Identification Formula
82017000000000
Import Type
1
Incomex Office
3
Invoice Date
2016-11-29
Invoice Number
RJ415818
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
21862943
Municipality
11001.0
Number Packages
17
Packaging Code
YY
Payment Date
2016-12-17
Payment Form
1
Payment Value
33067000
Preprinted Number
482017000013287
Subheadings
1
Tariff Base
107013813
Tariff Paid
10701000
Tariff Percentage
10.0
Tariff Subtotal
10701000
Tariff Total
10701000
Total Paid
33067000
User Type
23
Value Added Tax Base
117714813
Value Added Tax Paid
22366000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22366000
Value Added Tax Total
22366000
Verification Number
6
United States
中文