Bill of Lading Number
575015893790
Shipment Date
2025-08-08
Filing Date
2025-08-08
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.
11740 S. AUSTIN AVE. ALSIP IL 60803
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
Cambodia
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
MIA58992218
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
30.0
Item Quantity Unit
U
Gross Weight (kg)
54.95
Net Weight (kg)
49.45
Value of Goods, CIF (USD)
$11,586
Value of Goods, FOB (USD)
$11,409
Freight Cost
120.06
Freight Value
177.11
Insurance Cost
57.05
Total Tax Paid
9217000
Acceptance Date
2025-08-08
Acceptance Number
32025001460278
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
610235
Customs Code
C100
Customs Declaration
3
Customs Value
11586.2
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
25
Document Identifier
458946655
Document Type
R
Exchange Rate
4186.71
Flag Code
840
Identification Formula
32025001460278
Import Type
1
Incomex Office
3
Invoice Date
2025-07-29
Invoice Number
01706940
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
License Number
50143985.000000
Municipality
25214.0
Number Packages
20
Packaging Code
BX
Payment Date
2025-08-05
Payment Form
1
Payment Value
9217000
Preprinted Number
32025001460278
Subheadings
10
Tariff Base
48508059
User Type
23
Value Added Tax Base
48508059
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9217000
Value Added Tax Total
9217000
Verification Number
2