Bill of Lading Number
575013861366
Shipment Date
2023-11-03
Filing Date
2023-11-03
Consignee
Melexa S.A.S.
Consignee (Original Format)
MELEXA S.A.S.
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
United States
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-37448
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7315120000
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XX XXXXXX XXXXXXXXXXX X XX XXXXX XXXXXXXX XX XXXXXXX XXX XXX XXXX XXX XXXX
Item Quantity
5.99
Item Quantity Unit
KG
Gross Weight (kg)
6.65
Net Weight (kg)
5.99
Value of Goods, CIF (USD)
$2,108
Value of Goods, FOB (USD)
$2,090
Freight Cost
11.33
Freight Value
17.6
Insurance Cost
6.27
Total Tax Paid
1664000
Acceptance Date
2023-11-03
Acceptance Number
32023001637866
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
809747
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
2107.6
Declaration Type
1
Declarer Verification Number
7
Deposit Code
501
Destination Providence
11
Document Identifier
427210758
Document Type
R
Exchange Rate
4154.94
Flag Code
169
Identification Formula
32023001637866
Import Type
1
Incomex Office
3
Invoice Date
2023-10-20
Invoice Number
945251880
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
License Number
50116524.000000
Municipality
11001.0
Number Packages
12
Packaging Code
BX
Payment Date
2023-10-26
Payment Form
1
Payment Value
1664000
Preprinted Number
32023001637866
Subheadings
16
Tariff Base
8756952
User Type
23
Value Added Tax Base
8756952
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1664000
Value Added Tax Total
1664000
Verification Number
5