Bill of Lading Number
575015116879
Shipment Date
2024-12-27
Filing Date
2024-12-27
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
Bosch Security Systems Inc.
Shipper (Original Format)
BOSCH SECURITY SYSTEMS, LLC
130 Perinton Parkway, 14450 USA
Shipper Domestic HQ
Bosch Security Systems Inc.
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Shipment Origin
Portugal
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
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
8543709000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXX XXXXXXXXXXX XX XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1.76
Net Weight (kg)
1.58
Value of Goods, CIF (USD)
$66
Value of Goods, FOB (USD)
$63
Freight Cost
1.98
Freight Value
2.3
Insurance Cost
0.32
Total Tax Paid
55000
Acceptance Date
2024-12-27
Acceptance Number
32024001823752
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
968173
Customs Code
C100
Customs Declaration
3
Customs Value
65.74
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
25
Document Identifier
448785477
Document Type
R
Exchange Rate
4394.5
Flag Code
573
Identification Formula
32024001823752.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-11-13
Invoice Number
2093397691
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
License Number
50207564.000000
Municipality
25214.0
Number Packages
20
Packaging Code
BX
Payment Date
2024-12-23
Payment Form
1
Payment Value
55000
Preprinted Number
32024001823752
Subheadings
16
Tariff Base
288894
User Type
23
Value Added Tax Base
288894
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
55000
Value Added Tax Total
55000
Verification Number
5