Bill of Lading Number
575012846305
Shipment Date
2022-10-25
Filing Date
2022-10-25
Consignee
Schweitzer Engineering Laboratories Colombia Sas
Consignee (Original Format)
SCHWEITZER ENGINEERING LABORATORIES COLOMBIA SAS
AV CL 24 95 12 BG 32
NIT ID (Original Format)
900256279
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Schweitzer Engineering Laboratories
Consignee Domestic HQ
Schweitzer Engineering Laboratories Colombia Sas
Shipper
Electroswitch
Shipper (Original Format)
ELECTRO SWITCH CORP.
180 KING AVENUE MA 02188
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS INTERNACIONAL SAS NIVEL 2
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
279425866797
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
8536491900
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXX XXXXXXXXX XXX XXX XXXXXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
22.69
Net Weight (kg)
20.42
Value of Goods, CIF (USD)
$6,540
Value of Goods, FOB (USD)
$6,364
Freight Cost
166.37
Freight Value
176.1
Insurance Cost
9.73
Total Tax Paid
6070000
Acceptance Date
2022-10-25
Acceptance Number
32022001515622
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
239104
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
6539.67
Declaration Type
1
Deposit Code
99900
Destination Providence
25
Document Identifier
107061932
Document Type
N
Exchange Rate
4885.5
Flag Code
249
Identification Formula
3.2022001515622E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-21
Invoice Number
C000680019
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL SAS NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
CS
Payment Date
2022-10-21
Payment Form
3
Payment Value
6070000
Preprinted Number
32022001515622
Subheadings
2
Tariff Base
31949558
Value Added Tax Base
31949558
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6070000
Value Added Tax Total
6070000
Verification Number
3