Bill of Lading Number
575011316703
Shipment Date
2021-02-10
Filing Date
2021-02-10
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 YU
NIT ID (Original Format)
890300431
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Wire & Plastic Machinery Corp.
Shipper (Original Format)
WIRE & PLASTIC MACHINERY CORP.
PO BOX 2928 BRISTOL, CT 06011 US
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Germany
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
NYCBUN0312827D
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8479899000
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
453.59
Net Weight (kg)
453.59
Value of Goods, CIF (USD)
$12,838
Value of Goods, FOB (USD)
$12,688
Freight Cost
147.06
Freight Value
149.73
Insurance Cost
2.67
Total Tax Paid
11398000
Acceptance Date
2021-02-10
Acceptance Number
352021000057657
Annual License
2020
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
28173
Customs Agent
10
Customs Code
C100
Customs Declaration
35
Customs Value
12837.6
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
76
Document Identifier
360249210
Document Type
L
Exchange Rate
3558.63
Flag Code
169
Identification Formula
35202100005765
Import Type
1
Incomex Office
3
Invoice Date
2020-11-20
Invoice Number
1622
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
40044854
Municipality
76892.0
Number Packages
3
Packaging Code
YY
Payment Date
2021-01-12
Payment Form
8
Payment Value
11398000
Preprinted Number
352021000057657
Subheadings
3
Tariff Base
45684268
Tariff Percentage
5.0
Tariff Subtotal
2284000
Tariff Total
2284000
User Type
23
Value Added Tax Base
47968268
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9114000
Value Added Tax Total
9114000
Verification Number
7