Bill of Lading Number
575016055741
Shipment Date
2025-09-25
Filing Date
2025-09-25
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
Electronic Datacomm Corp.
Shipper (Original Format)
Electronic Datacomm Corp
10900 NW 21st ST STE 120,Miami,Flor
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MOVE CARGO SAS NIVEL 1
Shipment Origin
Japan
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
5013952996
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8471500000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX X XXXXXXX XXXX XX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
12.8
Net Weight (kg)
11.52
Value of Goods, CIF (USD)
$2,459
Value of Goods, FOB (USD)
$2,352
Freight Cost
106.71
Freight Value
106.76
Insurance Cost
0.05
Total Tax Paid
1818000
Acceptance Date
2025-09-25
Acceptance Number
32025001719246
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
689157
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2458.76
Declaration Type
1
Declarer Verification Number
4
Deposit Code
501
Destination Providence
11
Document Identifier
461714044
Document Type
N
Exchange Rate
3892.45
Flag Code
840
Identification Formula
32025001719246
Import Type
1
Incomex Office
99
Invoice Date
2025-09-16
Invoice Number
INV-0106210
Legal Representative Document
800248322.000000
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2025-09-17
Payment Form
5
Payment Value
1818000
Preprinted Number
32025001719246
Subheadings
1
Tariff Base
9570600
User Type
23
Value Added Tax Base
9570600
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1818000
Value Added Tax Total
1818000
Verification Number
7