Bill of Lading Number
575014433374
Filing Date
2024-06-13
Shipment Date
2024-06-13
Consignee
Schneider Electric Systems Colombia Ltda
Consignee (Original Format)
SCHNEIDER ELECTRIC DE COLOMBIA S.A.S.
CL 127 A 53 A 45 TO 3 P 6
NIT ID (Original Format)
890311875
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Belden Inc. Dba Lat Hirschmann
Shipper (Original Format)
BELDEN INC DBA LAT HIRSCHMANN
255FOURIER AVE 94539
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
5265503530
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517629000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXX X XXXXX XX XX XXXXXXXXXX XXX XXXXXX XXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
8.08
Net Weight (kg)
6.14
Value of Goods, CIF (USD)
$3,807
Value of Goods, FOB (USD)
$3,714
Freight Cost
92.52
Freight Value
92.59
Insurance Cost
0.07
Total Tax Paid
2849000
Acceptance Date
2024-06-13
Acceptance Number
32024000792321
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
433504
Customs Code
C100
Customs Declaration
3
Customs Value
3806.87
Declaration Type
1
Declarer Verification Number
9
Deposit Code
27074
Destination Providence
11
Document Identifier
439152528
Document Type
N
Exchange Rate
3938.53
Flag Code
249
Identification Formula
32024000792321.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-17
Invoice Number
906015313
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2024-05-24
Payment Form
5
Payment Value
2849000
Preprinted Number
32024000792321
Subheadings
2
Tariff Base
14993472
User Type
23
Value Added Tax Base
14993472
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2849000
Value Added Tax Total
2849000
Verification Number
3