Bill of Lading Number
575015190489
Shipment Date
2025-01-29
Filing Date
2025-01-29
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
Bosch Security Systems Llc
Shipper (Original Format)
BOSCH SECURITY SYSTEMS LLC.
130 PERINTON PARKWAY,14450 FAIRPORT
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Shipment Origin
China
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
MIA58324768
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
8538100000
Goods Shipped
XX XXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXX XXXXXXXXXXX XX XX XXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX XXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
3.61
Net Weight (kg)
3.25
Value of Goods, CIF (USD)
$574
Value of Goods, FOB (USD)
$560
Freight Cost
11.44
Freight Value
14.24
Insurance Cost
2.8
Total Tax Paid
463000
Acceptance Date
2025-01-29
Acceptance Number
32025000136788
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
78113
Customs Code
C100
Customs Declaration
3
Customs Value
574.45
Declaration Type
1
Declarer Verification Number
7
Deposit Code
12101
Destination Providence
25
Document Identifier
450553149
Document Type
N
Exchange Rate
4245.65
Flag Code
528
Identification Formula
32025000136788.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-31
Invoice Number
2093414102
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Municipality
25214.0
Number Packages
1
Packaging Code
BX
Payment Date
2025-01-21
Payment Form
1
Payment Value
463000
Preprinted Number
32025000136788
Subheadings
13
Tariff Base
2438914
User Type
23
Value Added Tax Base
2438914
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
463000
Value Added Tax Total
463000