Bill of Lading Number
575015589654
Shipment Date
2025-05-22
Filing Date
2025-05-22
Consignee
Sonepar Colombia Sas
Consignee (Original Format)
SONEPAR COLOMBIA SAS
AUT NORTE 114 44 OF 702
NIT ID (Original Format)
860531287
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Cooper Lighting Solutions Llc
Shipper (Original Format)
COOPER LIGHTING SOLUTIONS LLC
1121 HIGHWAY 74 SOUTH PEACHTREE CIT
Shipper Global HQ
Signify Netherlands Bv805406
Shipper Domestic HQ
Eaton Powering Business Worldwide
Carrier (Original Format)
TAMPA CARGO S.A.S.
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
HAWB-43987
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9405119000
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XX XXXXXX XXXXXXXXXXX XX XX XXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXX
Item Quantity
70.0
Item Quantity Unit
U
Gross Weight (kg)
277.29
Net Weight (kg)
249.56
Value of Goods, CIF (USD)
$11,851
Value of Goods, FOB (USD)
$11,536
Freight Cost
298.12
Freight Value
315.42
Insurance Cost
17.3
Total Tax Paid
9450000
Acceptance Date
2025-05-22
Acceptance Number
32025001001882
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
397092
Customs Code
C100
Customs Declaration
3
Customs Value
11851.42
Declaration Type
1
Declarer Verification Number
7
Deposit Code
501
Destination Providence
11
Document Identifier
455662835
Document Type
R
Exchange Rate
4196.66
Flag Code
170
Identification Formula
32025001001882
Import Type
1
Incomex Office
3
Invoice Date
2025-05-02
Invoice Number
946364384
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
License Number
50083770.000000
Municipality
11001.0
Number Packages
16
Packaging Code
BX
Payment Date
2025-05-13
Payment Form
1
Payment Value
9450000
Preprinted Number
32025001001882
Subheadings
16
Tariff Base
49736380
User Type
23
Value Added Tax Base
49736380
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9450000
Value Added Tax Total
9450000
Verification Number
2