Bill of Lading Number
575008887341
Shipment Date
2018-05-09
Filing Date
2018-05-09
Consignee
Sociedad Industrial Metal Electrica S.A.S
Consignee (Original Format)
SOCIEDAD INDUSTRIAL METAL ELECTRICA S.A.S
CL 19 43 B 44
NIT ID (Original Format)
890919436
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Western Pacific Telecommunications
Shipper (Original Format)
WESTERN PACIFIC TELECOMMUNICATIONS
4147 AVENIDA DE LA PLATA OCEANSIDE,
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
BUN80639292
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
8536909000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXX X XXXX
Item Quantity
1743.0
Item Quantity Unit
U
Gross Weight (kg)
6798.0
Net Weight (kg)
6458.1
Value of Goods, CIF (USD)
$90,313
Value of Goods, FOB (USD)
$88,710
Freight Cost
1513.0
Freight Value
1603.22
Insurance Cost
90.22
Total Tax Paid
49039000
Acceptance Date
2018-05-08
Acceptance Number
352018000186317
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
325689
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
90313.42
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25578
Destination Providence
5
Document Identifier
302464026
Document Type
N
Exchange Rate
2857.85
Flag Code
580
Identification Formula
35201800018631
Import Type
1
Incomex Office
99
Invoice Date
2018-03-21
Invoice Number
20275
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5001.0
Number Packages
1743
Packaging Code
CT
Payment Date
2018-04-17
Payment Form
5
Payment Value
49039000
Preprinted Number
352018000186317
Subheadings
1
Tariff Base
258102207
User Type
23
Value Added Tax Base
258102207
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
49039000
Value Added Tax Total
49039000
Verification Number
9
United States
中文