Bill of Lading Number
575016149955
Filing Date
2025-10-14
Shipment Date
2025-10-14
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
MIA59216702
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
8536501990
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXX XXXXXXXXXXX XX XX XXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.07
Net Weight (kg)
0.06
Value of Goods, CIF (USD)
$19
Value of Goods, FOB (USD)
$19
Freight Cost
0.33
Freight Value
0.42
Insurance Cost
0.09
Total Tax Paid
14000
Acceptance Date
2025-10-14
Acceptance Number
32025001817832
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
804092
Customs Code
C100
Customs Declaration
3
Customs Value
19.22
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
25
Document Identifier
463066603
Document Type
R
Exchange Rate
3894.99
Flag Code
124
Identification Formula
32025001817832
Import Type
1
Incomex Office
3
Invoice Date
2025-09-26
Invoice Number
01725562
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
License Number
50183377.000000
Municipality
25214.0
Number Packages
25
Packaging Code
BX
Payment Date
2025-10-10
Payment Form
1
Payment Value
14000
Preprinted Number
32025001817832
Subheadings
13
Tariff Base
74862
User Type
23
Value Added Tax Base
74862
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14000
Value Added Tax Total
14000
Verification Number
1