Bill of Lading Number
4189716
Shipment Date
2023-10-28
Filing Date
2023-10-28
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
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACO S.A.S 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
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)
51.0
Net Weight (kg)
50.0
Value of Goods, CIF (USD)
$3,509
Value of Goods, FOB (USD)
$2,981
Freight Cost
528.0
Freight Value
528.09
Insurance Cost
0.09
Total Tax Paid
4608000
Acceptance Date
2023-10-28
Acceptance Number
32023001594743
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
793196
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
3509.37
Declaration Type
2
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
426999418
Document Type
N
Exchange Rate
4249.71
Flag Code
249
Identification Formula
32023001594743.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-28
Invoice Number
93164022
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-10-02
Payment Form
3
Payment Value
4608000
Preprinted Number
32023001594743
Subheadings
1
Tariff Base
14913805
Tariff Percentage
10.0
Tariff Subtotal
1491000
Tariff Total
1491000
User Type
23
Value Added Tax Base
16404805
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3117000
Value Added Tax Total
3117000
Verification Number
5
United States
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