Bill of Lading Number
575015048457
Shipment Date
2024-12-12
Filing Date
2024-12-12
Consignee
Schneider Electric Systems Colombia Ltda
Consignee (Original Format)
SCHNEIDER ELECTRIC SYSTEMS COLOMBIA LTDA
CL 127 A 53 A 45 TO 3 P 6
NIT ID (Original Format)
900255884
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Detector Electronics Corp.
Shipper (Original Format)
DETECTOR ELECTRONICS CORPORATION
10901 Loui Av South, Minneapolis, M
Shipper Global HQ
Det Tronics
Shipper Domestic HQ
Det Tronics
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Shipment Origin
United Kingdom
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
6329280532
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
8544499090
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX XXXXXXX XXXXXXXX XX X
Item Quantity
5.06
Item Quantity Unit
KG
Gross Weight (kg)
5.62
Net Weight (kg)
5.06
Value of Goods, CIF (USD)
$3,116
Value of Goods, FOB (USD)
$3,046
Freight Cost
70.23
Freight Value
70.29
Insurance Cost
0.06
Total Tax Paid
3427000
Acceptance Date
2024-12-12
Acceptance Number
32024001749559
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
278159
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3116.19
Declaration Type
1
Declarer Verification Number
4
Deposit Code
501
Destination Providence
11
Document Identifier
448272649
Document Type
N
Exchange Rate
4407.13
Flag Code
249
Identification Formula
32024001749559.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-02
Invoice Number
24013622
Legal Representative Document
800248322.000000
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2024-12-03
Payment Form
5
Payment Value
3427000
Preprinted Number
32024001749559
Subheadings
1
Tariff Base
13733454
Tariff Percentage
5.0
Tariff Subtotal
687000
Tariff Total
687000
User Type
23
Value Added Tax Base
14420454
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2740000
Value Added Tax Total
2740000
Verification Number
8