Bill of Lading Number
575015824647
Shipment Date
2025-07-22
Filing 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.
11614 S. AUSTIN AVE. ALSIP, IL 608
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
MIA58934309
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
8544601000
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXX XXXXXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXX
Item Quantity
11.92
Item Quantity Unit
KG
Gross Weight (kg)
13.24
Net Weight (kg)
11.92
Value of Goods, CIF (USD)
$691
Value of Goods, FOB (USD)
$674
Freight Cost
13.96
Freight Value
17.33
Insurance Cost
3.37
Total Tax Paid
527000
Acceptance Date
2025-07-22
Acceptance Number
32025001335642
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
562190
Customs Code
C100
Customs Declaration
3
Customs Value
691.12
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
25
Document Identifier
458346482
Document Type
R
Exchange Rate
4016.44
Flag Code
124
Identification Formula
32025001335642
Import Type
1
Incomex Office
3
Invoice Date
2025-07-08
Invoice Number
01699554
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
License Number
50128626.000000
Municipality
25214.0
Number Packages
18
Packaging Code
BX
Payment Date
2025-07-18
Payment Form
1
Payment Value
527000
Preprinted Number
32025001335642
Subheadings
9
Tariff Base
2775842
User Type
23
Value Added Tax Base
2775842
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
527000
Value Added Tax Total
527000
Verification Number
3