Bill of Lading Number
575016137037
Filing Date
2025-10-10
Shipment Date
2025-10-10
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
UAAF - United Air Lines Inc (Air Code Ua)
Carrier (Original Format)
UNITED AIR LINES INC 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
MIA59204595
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
8544491090
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXX
Item Quantity
7.88
Item Quantity Unit
KG
Gross Weight (kg)
8.76
Net Weight (kg)
7.88
Value of Goods, CIF (USD)
$1,545
Value of Goods, FOB (USD)
$1,523
Freight Cost
14.55
Freight Value
22.17
Insurance Cost
7.62
Total Tax Paid
1145000
Acceptance Date
2025-10-10
Acceptance Number
32025001805842
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
797021
Customs Code
C100
Customs Declaration
3
Customs Value
1545.48
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
25
Document Identifier
462883552
Document Type
N
Exchange Rate
3897.64
Flag Code
840
Identification Formula
32025001805842
Import Type
1
Incomex Office
99
Invoice Date
2025-09-30
Invoice Number
01726624
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Municipality
25214.0
Number Packages
9
Packaging Code
PK
Payment Date
2025-10-08
Payment Form
1
Payment Value
1145000
Preprinted Number
32025001805842
Subheadings
6
Tariff Base
6023725
User Type
23
Value Added Tax Base
6023725
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1145000
Value Added Tax Total
1145000
Verification Number
6