Bill of Lading Number
575015973526
Shipment Date
2025-08-29
Filing Date
2025-08-29
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
3400 LAWRENCEVILLE SUWANEE RD GA 30
Shipper Global HQ
Wesco
Shipper Domestic HQ
Wesco
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
Vietnam
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
MIA59067655
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
8504409090
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX XXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
7.59
Net Weight (kg)
6.83
Value of Goods, CIF (USD)
$733
Value of Goods, FOB (USD)
$719
Freight Cost
9.6
Freight Value
13.2
Insurance Cost
3.6
Total Tax Paid
562000
Acceptance Date
2025-08-29
Acceptance Number
32025001570764
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
670663
Customs Code
C100
Customs Declaration
3
Customs Value
732.67
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
25
Document Identifier
459969790
Document Type
N
Exchange Rate
4034.18
Flag Code
840
Identification Formula
32025001570764
Import Type
1
Incomex Office
99
Invoice Date
2025-08-22
Invoice Number
01714643
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Municipality
25214.0
Number Packages
23
Packaging Code
BX
Payment Date
2025-08-27
Payment Form
1
Payment Value
562000
Preprinted Number
32025001570764
Subheadings
18
Tariff Base
2955723
User Type
23
Value Added Tax Base
2955723
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
562000
Value Added Tax Total
562000
Verification Number
8