Bill of Lading Number
575016071628
Filing Date
2025-09-24
Shipment Date
2025-09-24
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
Anixter Inc.
Shipper (Original Format)
ANIXTER INC.
7 SANTA FE WAY, SUITE 702 CRANBURY,
Shipper Global HQ
Wesco
Shipper Domestic HQ
Wesco
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
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
MIA59154480
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8525890000
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX XXXXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
26.46
Net Weight (kg)
23.81
Value of Goods, CIF (USD)
$7,804
Value of Goods, FOB (USD)
$7,680
Freight Cost
85.62
Freight Value
124.02
Insurance Cost
38.4
Total Tax Paid
5771000
Acceptance Date
2025-09-24
Acceptance Number
32025001714477
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
746966
Customs Code
C100
Customs Declaration
3
Customs Value
7803.69
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
25
Document Identifier
461613165
Document Type
R
Exchange Rate
3892.45
Flag Code
124
Identification Formula
32025001714477
Import Type
1
Incomex Office
3
Invoice Date
2025-09-16
Invoice Number
01721913
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
License Number
50173354.000000
Municipality
25214.0
Number Packages
17
Packaging Code
PK
Payment Date
2025-09-19
Payment Form
1
Payment Value
5771000
Preprinted Number
32025001714477
Subheadings
5
Tariff Base
30375473
User Type
23
Value Added Tax Base
30375473
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5771000
Value Added Tax Total
5771000
Verification Number
2