Bill of Lading Number
575015824647
Filing Date
2025-07-22
Shipment Date
2025-07-22
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
1601 WATERS RIDGE ROAD LEWISVILLE T
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
Taiwan, China
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
MIA58934342
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
1.0
Item Quantity Unit
U
Gross Weight (kg)
3.45
Net Weight (kg)
3.11
Value of Goods, CIF (USD)
$194
Value of Goods, FOB (USD)
$188
Freight Cost
5.12
Freight Value
6.06
Insurance Cost
0.94
Total Tax Paid
148000
Acceptance Date
2025-07-22
Acceptance Number
32025001335562
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
562144
Customs Code
C100
Customs Declaration
3
Customs Value
194.47
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
25
Document Identifier
458344856
Document Type
R
Exchange Rate
4016.44
Flag Code
124
Identification Formula
32025001335562
Import Type
1
Incomex Office
3
Invoice Date
2025-07-10
Invoice Number
01700573
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
License Number
50051616.000000
Municipality
25214.0
Number Packages
29
Packaging Code
PK
Payment Date
2025-07-18
Payment Form
1
Payment Value
148000
Preprinted Number
32025001335562
Subheadings
13
Tariff Base
781077
User Type
23
Value Added Tax Base
781077
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
148000
Value Added Tax Total
148000
Verification Number
4