Bill of Lading Number
575015355691
Shipment Date
2025-03-15
Filing Date
2025-03-15
Consignee
Anixtercolombiasas
Consignee (Original Format)
ANIXTERCOLOMBIASAS
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)
ANIXTERINC.
11420 NORTHWEST 122ND.ST SUITE 100
Carrier (Original Format)
KLMCIA.REALHOLANDESADEAVIACION.
Declarer
AGENCIADEADUANASSIACOMEXSASNIVEL1
Shipment Origin
France
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
MIA58520791
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
8543709000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
11.0
Item Quantity Unit
U
Gross Weight (kg)
37.93
Net Weight (kg)
34.14
Value of Goods, CIF (USD)
$12,717
Value of Goods, FOB (USD)
$12,514
Freight Cost
140.42
Freight Value
202.99
Insurance Cost
62.57
Total Tax Paid
9918000
Acceptance Date
2025-03-15
Acceptance Number
32025000660791
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
208579
Customs Code
C100
Customs Declaration
3
Customs Value
12717.22
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
25
Document Identifier
452071899
Document Type
R
Exchange Rate
4104.56
Flag Code
528
Identification Formula
32025000660791
Import Type
1
Incomex Office
3
Invoice Date
2025-03-06
Invoice Number
01661550
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIADEADUANASSIACOMEXSASNIVEL1
License Number
50202199.000000
Municipality
25214.0
Number Packages
13
Packaging Code
BX
Payment Date
2025-03-11
Payment Form
1
Payment Value
9918000
Preprinted Number
32025000660791
Subheadings
9
Tariff Base
52198593
User Type
23
Value Added Tax Base
52198593
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9918000
Value Added Tax Total
9918000
Verification Number
8