Bill of Lading Number
575014479285
Shipment Date
2024-07-12
Filing Date
2024-07-12
Consignee
Eaton Industries Colombia S A S
Consignee (Original Format)
EATON INDUSTRIES COLOMBIA S A S
CL 99 10 08 OF 502
NIT ID (Original Format)
900430151
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Cooper Wiring Devices
Shipper (Original Format)
COOPER WIRING DEVICES
203 COOPER CIRCLE PEACHTREE CITY, G
Shipper Domestic HQ
Eaton Corporation Div Eaton Electrical
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
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
MIAEA9337-1
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
8536690000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXX XXXX XXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXX
Item Quantity
1000.0
Item Quantity Unit
U
Gross Weight (kg)
45.91
Net Weight (kg)
41.32
Value of Goods, CIF (USD)
$454
Value of Goods, FOB (USD)
$435
Freight Cost
19.68
Freight Value
19.81
Insurance Cost
0.13
Total Tax Paid
354000
Acceptance Date
2024-07-12
Acceptance Number
32024000945302
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
53231
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
454.45
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
440578662
Document Type
R
Exchange Rate
4096.09
Flag Code
249
Identification Formula
32024000945302.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-05-20
Invoice Number
952393019
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
License Number
50087740.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-06-06
Payment Form
5
Payment Value
354000
Preprinted Number
32024000945302
Subheadings
3
Tariff Base
1861468
User Type
23
Value Added Tax Base
1861468
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
354000
Value Added Tax Total
354000
Verification Number
4
United States
中文