Bill of Lading Number
575003335099
Shipment Date
2012-06-12
Filing Date
2012-06-12
Consignee
Cables De Energia Y De Telecomunica
Consignee (Original Format)
CABLES DE ENERGIA Y DE TELECOMUNICACIONES S A
CL 10 38 43 URB INDUSTRIAL ACOPI
NIT ID (Original Format)
890300431
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Ulbrich Of Illinois
Shipper (Original Format)
ULBRICH OF ILLINOIS
12340 S. LARAMIE AVE ALSIP IL 60803
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS DELIO ARISTIZABAL & CIA S.C. 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
Air
Transport Document
0032517
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7220200000
Goods Shipped
XXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXX XXXXXXXXX X XXXXXXXX XXXXXXXXXXXXX XXXXXX
Item Quantity
208.2
Item Quantity Unit
KG
Gross Weight (kg)
283.0
Net Weight (kg)
208.2
Value of Goods, CIF (USD)
$3,066
Value of Goods, FOB (USD)
$2,414
Freight Cost
481.1
Freight Value
651.65
Insurance Cost
0.6
Total Tax Paid
867000
Acceptance Date
2012-06-12
Acceptance Number
882012000054994
Bank Branch ID
752
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
6513
Customs Agent
29
Customs Code
C136
Customs Declaration
88
Customs Value
3065.75
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
76
Document Identifier
195182247
Document Type
N
Exchange Rate
1766.91
Flag Code
169
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-05-29
Invoice Number
22186074
Legal Representative Document
890323585
Legal Representative Name
AGENCIA DE ADUANAS DELIO ARISTIZABAL & CIA S.C. NIVEL 1
Municipality
76892.0
Number Packages
4
Other Costs
169.95
Packaging Code
PK
Payment Date
2012-06-06
Payment Form
1
Payment Value
867000
Preprinted Number
882012000054994
Subheadings
1
Tariff Base
5416904
User Type
23
Value Added Tax Base
5416904
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
867000
Value Added Tax Total
867000
Verification Number
3
United States
中文