Bill of Lading Number
575007703530
Shipment Date
2017-03-23
Filing Date
2017-03-23
Consignee
Schneider Electric Systems Colombia Ltda
Consignee (Original Format)
SCHNEIDER ELECTRIC SYSTEMS COLOMBIA LTDA
CL 69 A 4 77
NIT ID (Original Format)
900255884
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Invensys Systems Inc.
Shipper (Original Format)
INVENSYS SYSTEMS INC.
MCALLEN, TEXAS 78504 TAX ID NO 04-1
Carrier
DEAP - Delta Air Lines Inc
Carrier (Original Format)
DELTA AIR LINES INC SUCURSAL DE COLOMBIA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
Shipment Origin
Mexico
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
USDFW424650
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
8537109000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXX XX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
1.02
Net Weight (kg)
0.92
Value of Goods, CIF (USD)
$379
Value of Goods, FOB (USD)
$378
Freight Cost
1.21
Freight Value
1.74
Insurance Cost
0.53
Total Tax Paid
343000
Acceptance Date
2017-03-23
Acceptance Number
32017000402649
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
560043
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
379.35
Declaration Type
1
Declarer Verification Number
5
Deposit Code
501
Destination Providence
11
Document Identifier
282023854
Document Type
N
Exchange Rate
2923.96
Flag Code
249
Identification Formula
32017000402649
Import Type
1
Incomex Office
99
Invoice Date
2017-03-08
Invoice Number
93536605
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
9
Packaging Code
BT
Payment Date
2017-03-16
Payment Form
1
Payment Value
343000
Preprinted Number
32017000402649
Subheadings
4
Tariff Base
1109204
Tariff Percentage
10.0
Tariff Subtotal
111000
Tariff Total
111000
User Type
23
Value Added Tax Base
1220204
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
232000
Value Added Tax Total
232000
Verification Number
1