Bill of Lading Number
575008451670
Shipment Date
2017-12-13
Filing Date
2017-12-13
Consignee
Gm Electric S.A.S.
Consignee (Original Format)
GM ELECTRIC S.A.S.
VIA 40 71 197 BG 423 A
NIT ID (Original Format)
900222769
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
8
Shipper
Omron Electronics Llc
Shipper (Original Format)
GM ELECTRONICS LLC
7904 NW 66 ST MIAMI FL 3166
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ANDINOS LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU5077071A
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
8536690000
Goods Shipped
XXXXX XX XXXXXXXXXX XXX XX XXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXX XXXXXXX XXX XXXXXXX X
Item Quantity
64000.0
Item Quantity Unit
U
Gross Weight (kg)
3285.63
Net Weight (kg)
3121.35
Value of Goods, CIF (USD)
$5,576
Value of Goods, FOB (USD)
$4,800
Freight Cost
670.45
Freight Value
776.26
Insurance Cost
24.0
Total Tax Paid
3186000
Acceptance Date
2017-12-12
Acceptance Number
872017000275422
Annual License
2017
Bank Branch ID
769
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
3014
Customs Agent
33
Customs Code
C100
Customs Declaration
87
Customs Value
5576.26
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20870
Destination Providence
8
Document Identifier
296394413
Document Type
R
Exchange Rate
3007.07
Flag Code
434
Identification Formula
87201700027542
Import Type
1
Incomex Office
3
Invoice Date
2017-11-22
Invoice Number
0174
Legal Representative Document
860050097
Legal Representative Name
AGENCIA DE ADUANAS ANDINOS LTDA NIVEL 1
License Number
22002520
Municipality
8001.0
Number Packages
4
Other Costs
81.81
Packaging Code
PK
Payment Date
2017-12-01
Payment Form
1
Payment Value
3186000
Preprinted Number
872017000275422
Subheadings
2
Tariff Base
16768204
Total Paid
3186000
User Type
23
Value Added Tax Base
16768204
Value Added Tax Paid
3186000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3186000
Value Added Tax Total
3186000