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
Canada
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
8443399000
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
861.83
Net Weight (kg)
861.83
Value of Goods, CIF (USD)
$7,894
Value of Goods, FOB (USD)
$7,613
Freight Cost
279.42
Freight Value
281.06
Insurance Cost
1.64
Total Tax Paid
5337000
Acceptance Date
2021-02-10
Acceptance Number
352021000057635
Annual License
2020
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
28158
Customs Agent
10
Customs Code
C100
Customs Declaration
35
Customs Value
7893.78
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
76
Document Identifier
360249190
Document Type
L
Exchange Rate
3558.63
Flag Code
169
Identification Formula
35202100005763
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
5337000
Preprinted Number
352021000057635
Subheadings
3
Tariff Base
28091042
User Type
23
Value Added Tax Base
28091042
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5337000
Value Added Tax Total
5337000
Verification Number
6