Bill of Lading Number
575010771378
Shipment Date
2020-03-24
Filing Date
2020-03-24
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
P
Consignee Province
25
Shipper
Newcomb Spring Of Tennessee
Shipper (Original Format)
NEWCOMB SPRING OF TENNESSEE
BOX 46 SPRING HILL DRIVE OOLTEWAH T
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES 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
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
8CL3534
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8302109000
Goods Shipped
XX XXXXXXXX XXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXXX XX XXXXXXXXXXX
Item Quantity
50000.0
Item Quantity Unit
U
Gross Weight (kg)
96.1
Net Weight (kg)
86.49
Value of Goods, CIF (USD)
$1,776
Value of Goods, FOB (USD)
$1,614
Freight Cost
162.12
Freight Value
162.15
Insurance Cost
0.03
Total Tax Paid
1841000
Acceptance Date
2020-03-24
Acceptance Number
32020000414963
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
218397
Customs Code
C100
Customs Declaration
3
Customs Value
1776.15
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25180
Destination Providence
11
Document Identifier
340299601
Document Type
N
Exchange Rate
4153.91
Flag Code
169
Identification Formula
32020000414963
Import Type
1
Incomex Office
99
Invoice Date
2020-02-14
Invoice Number
30087210
Legal Representative Document
800248322
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Municipality
25286.0
Number Packages
1
Packaging Code
CS
Payment Date
2020-03-03
Payment Form
1
Payment Value
1841000
Preprinted Number
32020000414963
Subheadings
1
Tariff Base
7377967
Tariff Percentage
5.0
Tariff Subtotal
369000
Tariff Total
369000
User Type
23
Value Added Tax Base
7746967
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1472000
Value Added Tax Total
1472000
Verification Number
5
United States
中文