Bill of Lading Number
4226245
Shipment Date
2023-12-26
Filing Date
2023-12-26
Consignee
Suministros Electricos E Industriales Sumilec S.A
Consignee (Original Format)
SUMINISTROS ELECTRICOS E INDUSTRIALES SUMILEC S.A
AVENIDA 30 DE AGOSTO CL 94 14 73 BG
NIT ID (Original Format)
891412809
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
66
Shipper
Panduit Corp
Shipper (Original Format)
PANDUIT CORP.
24575 NETWORK PLACE CHICAGO IL 6067
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
23A247
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3919100000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXXX XXXX XXX XX XX XXXXXX
Item Quantity
77.43
Item Quantity Unit
KG
Gross Weight (kg)
86.03
Net Weight (kg)
77.43
Value of Goods, CIF (USD)
$3,810
Value of Goods, FOB (USD)
$3,649
Freight Cost
99.99
Freight Value
161.19
Insurance Cost
2.92
Total Tax Paid
4657000
Acceptance Date
2023-12-22
Acceptance Number
32023001908629
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
788463
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
3810.19
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
66
Document Identifier
114075001
Document Type
R
Exchange Rate
3955.88
Flag Code
169
Identification Formula
32023001908629
Import Type
1
Incomex Office
3
Invoice Date
2023-10-26
Invoice Number
5027217
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
License Number
50202747.000000
Municipality
66001.0
Number Packages
5
Other Costs
58.28
Packaging Code
PK
Payment Date
2023-12-07
Payment Form
5
Payment Value
4657000
Preprinted Number
32023001908629
Subheadings
7
Tariff Base
15072654
Tariff Percentage
10.0
Tariff Subtotal
1507000
Tariff Total
1507000
User Type
23
Value Added Tax Base
16579654
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3150000
Value Added Tax Total
3150000
Verification Number
7
United States
中文