Bill of Lading Number
575009414042
Shipment Date
2018-11-06
Filing Date
2018-11-06
Consignee
Suministros Y Servicios Tecnicos Sociedad Por Acciones Simpl
Consignee (Original Format)
SUMINISTROS Y SERVICIOS TECNICOS SOCIEDAD POR ACCIONES SIMPL
AV 7 N 24 N 61 BRR SANTA MONICA RESI
NIT ID (Original Format)
805024933
Consignee Class
P
Consignee Province
76
Shipper
Graybar
Shipper (Original Format)
GRAYBAR
PO BOX 403062 ATLANTA GA 30384-3062
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ACODEX SAS 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
HAWB82
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
8536109000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXXXXXXXXXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
26.26
Net Weight (kg)
23.78
Value of Goods, CIF (USD)
$1,965
Value of Goods, FOB (USD)
$1,895
Freight Cost
38.66
Freight Value
69.21
Insurance Cost
3.03
Total Tax Paid
1552000
Acceptance Date
2018-11-03
Acceptance Number
882018000156827
Bank Branch ID
812
Bank ID
1
Customs
88
Customs Agent Consecutive Operation
55910
Customs Agent
3
Customs Code
C100
Customs Declaration
88
Customs Value
1964.65
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25291
Destination Providence
76
Document Identifier
314463272
Document Type
N
Exchange Rate
3167.18
Flag Code
169
Identification Formula
88201800015682
Import Type
1
Incomex Office
99
Invoice Date
2018-10-01
Invoice Number
305-520-4800
Legal Representative Document
800116195
Legal Representative Name
AGENCIA DE ADUANAS ACODEX SAS NIVEL 1
Municipality
76001.0
Number Packages
3
Other Costs
27.52
Packaging Code
PK
Payment Date
2018-10-18
Payment Form
8
Payment Value
1552000
Preprinted Number
882018000156827
Subheadings
37
Tariff Base
6222400
Tariff Paid
311000
Tariff Percentage
5.0
Tariff Subtotal
311000
Tariff Total
311000
Total Paid
1552000
User Type
23
Value Added Tax Base
6533400
Value Added Tax Paid
1241000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1241000
Value Added Tax Total
1241000
Verification Number
1