Bill of Lading Number
575010994551
Shipment Date
2020-08-25
Filing Date
2020-08-25
Consignee
Empresa Regal De Colombia Sas
Consignee (Original Format)
EMPRESA REGAL DE COLOMBIA SAS
CR 49 B 104 A 04
NIT ID (Original Format)
901203061
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Regal Beloit America Inc.
Shipper (Original Format)
REGAL BELOIT AMERICA INC
200 STATE STREET BELOIT WI 53511 US
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
China
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
012930
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
8501322900
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXX XXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
1762.21
Net Weight (kg)
1585.99
Value of Goods, CIF (USD)
$7,752
Value of Goods, FOB (USD)
$7,440
Freight Cost
285.0
Freight Value
312.04
Insurance Cost
27.04
Total Tax Paid
5586000
Acceptance Date
2020-08-25
Acceptance Number
482020000417063
Annual License
2020
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
546825
Customs Agent
1
Customs Code
C136
Customs Declaration
48
Customs Value
7752.21
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
11
Document Identifier
348497484
Document Type
R
Exchange Rate
3792.13
Flag Code
434
Identification Formula
48202000041706
Import Type
1
Incomex Office
3
Invoice Date
2020-07-17
Invoice Number
153593048
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
License Number
50330922
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2020-08-14
Payment Form
1
Payment Value
5586000
Preprinted Number
482020000417063
Subheadings
1
Tariff Base
29397388
User Type
23
Value Added Tax Base
29397388
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5586000
Value Added Tax Total
5586000
Verification Number
1