Bill of Lading Number
575015067268
Shipment Date
2024-12-17
Filing Date
2024-12-17
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 Wiring Devices
Shipper (Original Format)
Eaton Wiring Devices
1123 HWY 74 Peachtree City, GA 3026
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
Mexico
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
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 XXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXXX X
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
5.93
Net Weight (kg)
5.34
Value of Goods, CIF (USD)
$90
Value of Goods, FOB (USD)
$84
Freight Cost
6.37
Freight Value
6.39
Insurance Cost
0.02
Total Tax Paid
74000
Acceptance Date
2024-12-17
Acceptance Number
32024001772547
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
284540
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
89.9
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
448471772
Document Type
R
Exchange Rate
4335.2
Flag Code
249
Identification Formula
32024001772547.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-11-21
Invoice Number
953775084
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
License Number
50217759.000000
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2024-12-05
Payment Form
1
Payment Value
74000
Preprinted Number
32024001772547
Subheadings
8
Tariff Base
389734
User Type
23
Value Added Tax Base
389734
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
74000
Value Added Tax Total
74000
Verification Number
6