Bill of Lading Number
575011763497
Shipment Date
2021-09-09
Filing Date
2021-09-09
Consignee
Schneider Electric Systems Colombia Ltda
Consignee (Original Format)
SCHNEIDER ELECTRIC DE COLOMBIA S.A.S.
CL 127 A 53 A 48 TO 3 P 6
NIT ID (Original Format)
890311875
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Ilsco
Shipper (Original Format)
ILSCO
4730 MADISON ROAD OH 45227
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
US87219226140
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
8538900000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXXX XX XXXXXX X
Item Quantity
30000.0
Item Quantity Unit
U
Gross Weight (kg)
360.0
Net Weight (kg)
324.0
Value of Goods, CIF (USD)
$7,044
Value of Goods, FOB (USD)
$6,874
Freight Cost
170.0
Freight Value
170.13
Insurance Cost
0.13
Total Tax Paid
6645000
Acceptance Date
2021-09-09
Acceptance Number
482021000550338
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
246288
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
7044.13
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
11
Document Identifier
372763653
Document Type
N
Exchange Rate
3780.85
Flag Code
23
Identification Formula
4.8202100055033E13
Import Type
1
Incomex Office
99
Invoice Date
2021-08-04
Invoice Number
1737070
Legal Representative Document
800248322.000000
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Municipality
25286.0
Number Packages
1
Packaging Code
CS
Payment Date
2021-08-28
Payment Form
1
Payment Value
6645000
Preprinted Number
482021000550338
Subheadings
1
Tariff Base
26632799
Tariff Percentage
5.0
Tariff Subtotal
1332000
Tariff Total
1332000
User Type
23
Value Added Tax Base
27964799
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5313000
Value Added Tax Total
5313000
Verification Number
1
United States
中文