Bill of Lading Number
575011375544
Shipment Date
2021-03-02
Filing Date
2021-03-02
Consignee
Anixter Colombia S. A.
Consignee (Original Format)
ANIXTER COLOMBIA S A S
SOKO INDUSTRIAL PH AUT MEDELLIN KM 1 PU
NIT ID (Original Format)
830008146
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Exacq Technologies
Shipper (Original Format)
EXACQ TECHNOLOGIES, INC
11955 EXIT FIVE PARKWAY BUILDING No
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
972000085459
Industry - GICS
[#<GicsCode id: 239, gics_code: "50202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Movies & Entertainment">]
HS Code
8521909000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXX XXXXXXXX XX XXXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
28.12
Net Weight (kg)
25.31
Value of Goods, CIF (USD)
$13,740
Value of Goods, FOB (USD)
$12,899
Freight Cost
775.61
Freight Value
840.11
Insurance Cost
64.5
Total Tax Paid
9367000
Acceptance Date
2021-03-02
Acceptance Number
32021000247080
Annual License
2021
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
128454
Customs Agent
10
Customs Code
C100
Customs Declaration
3
Customs Value
13739.5
Declaration Type
1
Declarer Verification Number
7
Deposit Code
12101
Destination Providence
25
Document Identifier
360829292
Document Type
R
Exchange Rate
3588.23
Flag Code
249
Identification Formula
3.202100024708E13
Import Type
99
Incomex Office
3
Invoice Date
2021-02-19
Invoice Number
ADVORD002551
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
License Number
50027324.000000
Municipality
25214.0
Number Packages
1
Packaging Code
BX
Payment Date
2021-02-23
Payment Form
99
Payment Value
9367000
Preprinted Number
32021000247080
Subheadings
1
Tariff Base
49300486
User Type
23
Value Added Tax Base
49300486
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9367000
Value Added Tax Total
9367000
Verification Number
7