Bill of Lading Number
575003923696
Shipment Date
2012-12-13
Filing Date
2012-12-13
Consignee
Schneider Electric De Colombia S.A
Consignee (Original Format)
SCHNEIDER ELECTRIC DE COLOMBIA S.A
(!) COMPLEJO INDUSTRIAL CELTA TRADE PARK
NIT ID (Original Format)
890311875
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
25
Shipper
Dsg Canusa A Shawcor Co.
Shipper (Original Format)
DSG-CANUSA A SHAWCOR COMPANY
173 CMMERCE BLVD OH 45140
Shipper Domestic HQ
Guardian A Shawcor Co.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MOVE CARGO S.A. 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
8150640271
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917399000
Goods Shipped
XXX XX XXX XXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX
Item Quantity
473.41
Item Quantity Unit
KG
Gross Weight (kg)
526.0
Net Weight (kg)
473.41
Value of Goods, CIF (USD)
$10,583
Value of Goods, FOB (USD)
$8,746
Freight Cost
1830.43
Freight Value
1837.43
Insurance Cost
7.0
Total Tax Paid
5269000
Acceptance Date
2012-12-13
Acceptance Number
32012001820900
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
239035
Customs Agent
9
Customs Code
C100
Customs Declaration
3
Customs Value
10582.96
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25180
Destination Providence
11
Document Identifier
203550883
Document Type
N
Exchange Rate
1803.69
Flag Code
169
Identification Formula
2012001800000
Import Type
1
Incomex Office
99
Invoice Date
2012-12-06
Invoice Number
CD99058496
Legal Representative Document
800248322
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Municipality
25286.0
Number Packages
2
Packaging Code
CS
Payment Date
2012-12-06
Payment Form
1
Payment Value
5269000
Preprinted Number
32012001820900
Subheadings
1
Tariff Base
19088379
Tariff Percentage
10.0
Tariff Subtotal
1909000
Tariff Total
1909000
User Type
23
Value Added Tax Base
20997379
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3360000
Value Added Tax Total
3360000
Verification Number
5
United States
中文