Bill of Lading Number
575014656603
Shipment Date
2024-08-15
Filing Date
2024-08-15
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
Eaton Power Quality Corp.
Shipper (Original Format)
EATON POWER QUALITY DIV
8609 SIX FORKS RD RALEIGH, NC 27615
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
China
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
MIA EA9411-1
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
8504409090
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXX X XX XXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
11.59
Net Weight (kg)
10.43
Value of Goods, CIF (USD)
$462
Value of Goods, FOB (USD)
$442
Freight Cost
19.58
Freight Value
19.71
Insurance Cost
0.13
Total Tax Paid
360000
Acceptance Date
2024-08-15
Acceptance Number
32024001118263
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
102437
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
461.7
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
442102848
Document Type
R
Exchange Rate
4100.79
Flag Code
249
Identification Formula
32024001118263.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-06-18
Invoice Number
952621804
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
License Number
50123786.000000
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2024-08-06
Payment Form
5
Payment Value
360000
Preprinted Number
32024001118263
Subheadings
10
Tariff Base
1893335
User Type
23
Value Added Tax Base
1893335
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
360000
Value Added Tax Total
360000
Verification Number
5