Bill of Lading Number
575015816323
Shipment Date
2025-07-23
Filing Date
2025-07-23
Consignee
Cooper Industries Colombia S.A.S.
Consignee (Original Format)
COOPER INDUSTRIES COLOMBIA S.A.S.
AK 72 80 94 CC EMPRESARIAL TITAN PLA
NIT ID (Original Format)
900322290
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Cooper Crouse Hinds
Shipper (Original Format)
COOPER CROUSE-HINDS MTL INC (1023)
3413 N Sam Houston Parkway West Ste
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
India
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
MIA EA9878-1
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
8536309000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XX XXXXX XXXXXXXXXXX X XX XXX XXXXXXXXXX XXXXXXXXXX XX X XXXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
4.27
Net Weight (kg)
3.84
Value of Goods, CIF (USD)
$95
Value of Goods, FOB (USD)
$88
Freight Cost
6.76
Freight Value
6.8
Insurance Cost
0.04
Total Tax Paid
72000
Acceptance Date
2025-07-23
Acceptance Number
32025001341606
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
586568
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
94.56
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
458377555
Document Type
R
Exchange Rate
4016.44
Flag Code
840
Identification Formula
32025001341606
Import Type
1
Incomex Office
3
Invoice Date
2025-06-17
Invoice Number
955219171
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
License Number
50129603.000000
Municipality
11001.0
Number Packages
9
Packaging Code
PK
Payment Date
2025-07-11
Payment Form
3
Payment Value
72000
Preprinted Number
32025001341606
Subheadings
12
Tariff Base
379795
User Type
23
Value Added Tax Base
379795
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
72000
Value Added Tax Total
72000
Verification Number
8