Bill of Lading Number
575007773446
Shipment Date
2017-04-18
Filing Date
2017-04-18
Consignee
Cotel S A
Consignee (Original Format)
COTEL S A
CL 42 NORTE 4 N 15
NIT ID (Original Format)
800122811
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
American Power Conversion
Shipper (Original Format)
APC AMERICAN POWER COVERSION
132 FAIRGROUNDS ROAD WEST KINGSTON,
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
United States
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
PEVCTG31463
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
9032899000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
136.48
Net Weight (kg)
122.83
Value of Goods, CIF (USD)
$1,707
Value of Goods, FOB (USD)
$1,661
Freight Cost
29.97
Freight Value
45.7
Insurance Cost
3.07
Total Tax Paid
1222000
Acceptance Date
2017-04-18
Acceptance Number
482017000195054
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
223588
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1707.19
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
76
Document Identifier
282722082
Document Type
N
Exchange Rate
2868.6
Flag Code
434
Identification Formula
48201700019505
Import Type
1
Incomex Office
99
Invoice Date
2017-04-04
Invoice Number
3258059
Legal Representative Document
890317082
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76001.0
Number Packages
14
Other Costs
12.66
Packaging Code
PK
Payment Date
2017-04-07
Payment Form
5
Payment Value
1222000
Preprinted Number
482017000195054
Subheadings
7
Tariff Base
4897245
Tariff Percentage
5.0
Tariff Subtotal
245000
Tariff Total
245000
User Type
23
Value Added Tax Base
5142245
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
977000
Value Added Tax Total
977000
Verification Number
4