Bill of Lading Number
575015927178
Shipment Date
2025-08-21
Filing Date
2025-08-21
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
11420 NORTHWEST 122ND ST-SUITE 100
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
United States
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
MIA59008546
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8542310000
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)
17.24
Net Weight (kg)
16.97
Value of Goods, CIF (USD)
$1,161
Value of Goods, FOB (USD)
$1,134
Freight Cost
21.54
Freight Value
27.21
Insurance Cost
5.67
Total Tax Paid
893000
Acceptance Date
2025-08-21
Acceptance Number
32025001524999
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
644951
Customs Code
C100
Customs Declaration
3
Customs Value
1161.39
Declaration Type
1
Declarer Verification Number
7
Deposit Code
12101
Destination Providence
25
Document Identifier
459568229
Document Type
R
Exchange Rate
4048.74
Flag Code
124
Identification Formula
32025001524999
Import Type
1
Incomex Office
3
Invoice Date
2025-08-06
Invoice Number
01709309
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
License Number
50131605.000000
Municipality
25214.0
Number Packages
26
Packaging Code
BX
Payment Date
2025-08-08
Payment Form
1
Payment Value
893000
Preprinted Number
32025001524999
Subheadings
14
Tariff Base
4702166
User Type
23
Value Added Tax Base
4702166
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
893000
Value Added Tax Total
893000
Verification Number
4
United States
中文