Bill of Lading Number
575016210452
Filing Date
2025-11-06
Shipment Date
2025-11-06
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
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS MOVE CARGO SAS 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
885434630102
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
8414309200
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXX XXXXX XXXXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
31.59
Net Weight (kg)
28.43
Value of Goods, CIF (USD)
$2,502
Value of Goods, FOB (USD)
$2,209
Freight Cost
292.57
Freight Value
292.62
Insurance Cost
0.05
Total Tax Paid
1840000
Acceptance Date
2025-11-05
Acceptance Number
32025001936553
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
754957
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2502.04
Declaration Type
1
Declarer Verification Number
4
Deposit Code
501
Destination Providence
11
Document Identifier
463979108
Document Type
N
Exchange Rate
3870.42
Flag Code
840
Identification Formula
32025001936553
Import Type
1
Incomex Office
99
Invoice Date
2025-10-23
Invoice Number
# INV-0106245
Legal Representative Document
800248322.000000
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO SAS NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
CS
Payment Date
2025-10-24
Payment Form
5
Payment Value
1840000
Preprinted Number
32025001936553
Subheadings
3
Tariff Base
9683946
User Type
23
Value Added Tax Base
9683946
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1840000
Value Added Tax Total
1840000