Bill of Lading Number
4135861
Shipment Date
2023-08-08
Filing Date
2023-08-08
Consignee
Rockwell Automation Colombia S A
Consignee (Original Format)
ROCKWELL AUTOMATION COLOMBIA S A
CR 7 156 78 TO 2 P 19 20
NIT ID (Original Format)
830018146
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
A B Technical Services Llc
Shipper (Original Format)
A-B TECHNICAL SERVICES LLC
1201 S SECOND STREET MILWAUKEE, WI
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Mexico
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
Truck
Transport Document
DFW52423819
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
8501521090
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXX X XXXXXX XXX XX XX XXXXXXX XX XXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
65.0
Net Weight (kg)
50.25
Value of Goods, CIF (USD)
$2,083
Value of Goods, FOB (USD)
$1,848
Freight Cost
234.5
Freight Value
234.55
Insurance Cost
0.05
Total Tax Paid
1640000
Acceptance Date
2023-08-08
Acceptance Number
32023001068142
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
573202
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
2082.87
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
415891423
Document Type
R
Exchange Rate
4144.79
Flag Code
149
Identification Formula
32023001068142.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-07-06
Invoice Number
93062555
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
50120759.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-07-18
Payment Form
3
Payment Value
1640000
Preprinted Number
32023001068142
Subheadings
1
Tariff Base
8633059
User Type
23
Value Added Tax Base
8633059
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1640000
Value Added Tax Total
1640000
Verification Number
8
United States
中文