Bill of Lading Number
575013216003
Shipment Date
2023-03-08
Filing Date
2023-03-08
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)
ATLAS AIR INC 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
Air
Transport Document
4013988858
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
8537109000
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXX X XXXXXX XXX XX XX XXXXXXX XX XXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2667.1
Net Weight (kg)
2400.39
Value of Goods, CIF (USD)
$113,710
Value of Goods, FOB (USD)
$107,179
Freight Cost
6508.7
Freight Value
6530.14
Insurance Cost
21.44
Total Tax Paid
170615000
Acceptance Date
2023-03-08
Acceptance Number
32023000320290
Annual License
2022
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
175817
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
113709.5
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
407827872
Document Type
R
Exchange Rate
4855.83
Flag Code
249
Identification Formula
32023000320290.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-26
Invoice Number
92954664
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
50096507.000000
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2023-03-03
Payment Form
3
Payment Value
170615000
Preprinted Number
32023000320290
Subheadings
1
Tariff Base
552154001
Tariff Percentage
10.0
Tariff Subtotal
55215000
Tariff Total
55215000
User Type
23
Value Added Tax Base
607369001
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
115400000
Value Added Tax Total
115400000
Verification Number
1
United States
中文