Bill of Lading Number
575013233520
Shipment Date
2023-05-03
Filing Date
2023-05-03
Consignee
Metalicas Y Electricas Melec S.A.
Consignee (Original Format)
METALICAS Y ELECTRICAS MELEC S.A. EN REORGANIZACION
AUT MEDELLIN KM 3 5 VIA BTA SIBERIA
NIT ID (Original Format)
860026958
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Hubbell Industrial Controls
Shipper (Original Format)
Hubbell Industrial Controls
4301 Cheyenne Dr. Archdale, NC 272
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ML 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
29948
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
8533290000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX XXXXX XXX XXXXXX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
467.2
Net Weight (kg)
450.0
Value of Goods, CIF (USD)
$6,334
Value of Goods, FOB (USD)
$5,689
Freight Cost
421.2
Freight Value
645.0
Insurance Cost
3.8
Total Tax Paid
5723000
Acceptance Date
2023-03-28
Acceptance Number
482023000189522
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
969795
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
6334.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
11
Document Identifier
410153410
Document Type
N
Economic Activity
3120
Exchange Rate
4755.12
Flag Code
434
Identification Formula
48202300018952.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-26
Invoice Number
439123732
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
25214.0
Number Packages
1
Other Costs
220.0
Packaging Code
PK
Payment Date
2023-03-10
Payment Form
1
Payment Value
5723000
Preprinted Number
482023000189522
Subheadings
1
Tariff Base
30118930
User Type
23
Value Added Tax Base
30118930
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5723000
Value Added Tax Total
5723000
Verification Number
4