Bill of Lading Number
575003849462
Shipment Date
2012-11-19
Filing Date
2012-11-19
Consignee
Anixter Colombia S.A.S.
Consignee (Original Format)
ANIXTER COLOMBIA S A S
VDA VUELTA GRANDE A 150 METROS DE LA GL
NIT ID (Original Format)
830008146
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
25
Shipper
Anixter De Mexico SA De Cv
Shipper (Original Format)
ANIXTER DE MEXICO S.A. DE C.V.
AV. VIVEROS DE ATIZAPAN 123 "A" COL
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS SIACOMEX LTDA 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
Mexico
Transport Method
Air
Transport Document
794041505720
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 XXXXXXXXXXX XXXXXX XXXX XXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
21.0
Net Weight (kg)
18.9
Value of Goods, CIF (USD)
$6,598
Value of Goods, FOB (USD)
$6,303
Freight Cost
263.44
Freight Value
294.96
Insurance Cost
31.52
Total Tax Paid
3304000
Acceptance Date
2012-11-17
Acceptance Number
32012001665126
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
19781
Customs Agent
28
Customs Code
C100
Customs Declaration
3
Customs Value
6598.1
Declaration Type
1
Declarer Verification Number
7
Deposit Code
24500
Destination Providence
25
Document Identifier
202580727
Document Type
N
Economic Activity
5163
Exchange Rate
1814.21
Flag Code
249
Identification Formula
2012001700000
Import Type
1
Incomex Office
99
Invoice Date
2012-11-09
Invoice Number
00485694
Legal Representative Document
80037382
Legal Representative Name
PINZON RICARDO
Municipality
25214.0
Number Packages
2
Packaging Code
BT
Payment Date
2012-11-09
Payment Form
1
Payment Value
3304000
Preprinted Number
32012001665126
Subheadings
1
Tariff Base
11970339
Tariff Percentage
10.0
Tariff Subtotal
1197000
Tariff Total
1197000
User Type
23
Value Added Tax Base
13167339
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2107000
Value Added Tax Total
2107000
Verification Number
8