Bill of Lading Number
575015135325
Shipment Date
2025-01-09
Filing Date
2025-01-09
Consignee
Anixter Colombia S. A.
Consignee (Original Format)
ANIXTER COLOMBIA S A S
SOKO INDUSTRIAL PH AUT MEDELLIN KM 1 PU
NIT ID (Original Format)
830008146
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Commscope Technologies Llc
Shipper (Original Format)
COMMSCOPE TECHNOLOGIES LLC
3642 E US HIGHWAY 70
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS SIACOMEX 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
771105045631
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
8544421000
Goods Shipped
XX XXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXX XXXXXXXXXXX XX XXXXXXXXXXXX XX XXXXXXX XX XXXXXX
Item Quantity
82.04
Item Quantity Unit
KG
Gross Weight (kg)
91.16
Net Weight (kg)
82.04
Value of Goods, CIF (USD)
$6,369
Value of Goods, FOB (USD)
$4,925
Freight Cost
1419.8
Freight Value
1444.42
Insurance Cost
24.62
Total Tax Paid
5337000
Acceptance Date
2025-01-09
Acceptance Number
32025000033378
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
19648
Customs Code
C100
Customs Declaration
3
Customs Value
6369.1
Declaration Type
2
Declarer Verification Number
7
Deposit Code
12101
Destination Providence
25
Document Identifier
449063415
Document Type
N
Exchange Rate
4410.5
Flag Code
840
Identification Formula
32025000033378.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-30
Invoice Number
4108343404
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Municipality
25214.0
Number Packages
1
Packaging Code
BX
Payment Date
2024-12-30
Payment Form
1
Payment Value
5337000
Preprinted Number
32025000033378
Subheadings
1
Tariff Base
28090916
User Type
23
Value Added Tax Base
28090916
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5337000
Value Added Tax Total
5337000
Verification Number
7
Colombia
中文