Bill of Lading Number
575008416928
Shipment Date
2018-01-04
Filing Date
2018-01-04
Consignee
Distribuidora Comtek S.A.S
Consignee (Original Format)
DISTRIBUIDORA COMTEK S.A.S
CR 51 76 199 P 2
NIT ID (Original Format)
900895760
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
8
Shipper
Panduit Corp.
Shipper (Original Format)
PANDUIT CORP
18900 PANDUIT DRIVE TINLEY PARK, IL
Shipper Global HQ
Panduit Corp
Shipper Domestic HQ
Panduit Corp
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
AXL20006202
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
8538100000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
0.44
Net Weight (kg)
0.4
Value of Goods, CIF (USD)
$811
Value of Goods, FOB (USD)
$805
Freight Cost
0.76
Freight Value
6.11
Insurance Cost
0.01
Total Tax Paid
748000
Acceptance Date
2018-01-04
Acceptance Number
32018000016448
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
155546
Customs Agent
32
Customs Code
C100
Customs Declaration
3
Customs Value
811.01
Declaration Type
1
Declarer Verification Number
3
Deposit Code
501
Destination Providence
8
Document Identifier
297183969
Document Type
N
Exchange Rate
2984.0
Flag Code
249
Identification Formula
32018000016448
Import Type
1
Incomex Office
99
Invoice Date
2017-10-24
Invoice Number
8064910
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S A NIVEL 1
Municipality
8001.0
Number Packages
11
Other Costs
5.34
Packaging Code
PK
Payment Date
2017-11-23
Payment Form
1
Payment Value
748000
Preprinted Number
32018000016448
Subheadings
11
Tariff Base
2420054
Tariff Paid
242000
Tariff Percentage
10.0
Tariff Subtotal
242000
Tariff Total
242000
Total Paid
748000
User Type
23
Value Added Tax Base
2662054
Value Added Tax Paid
506000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
506000
Value Added Tax Total
506000