Bill of Lading Number
4268950
Shipment Date
2024-03-04
Filing Date
2024-03-04
Consignee
Syscom Colombia Sas
Consignee (Original Format)
SYSCOM COLOMBIA SAS
CR 90 A 64 C 38
NIT ID (Original Format)
901192317
Consignee Class
02
Consignee Province
11
Shipper
Panduit Sales Corp.
Shipper (Original Format)
PANDUIT SALES CORP.
18900 PANDUIT DRIVE TINLEY PARK IL
Shipper Global HQ
Panduit Corp
Shipper Domestic HQ
Panduit Corp
Carrier (Original Format)
LOGISTICA TOTAL SAS
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
6395796649
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
8544491090
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX
Item Quantity
3006.0
Item Quantity Unit
KG
Gross Weight (kg)
3340.0
Net Weight (kg)
3006.0
Value of Goods, CIF (USD)
$27,915
Value of Goods, FOB (USD)
$27,220
Freight Cost
680.49
Freight Value
695.19
Insurance Cost
14.7
Total Tax Paid
33910000
Acceptance Date
2024-03-04
Acceptance Number
32024000307678
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
882423
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
27914.79
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
433342632
Document Type
N
Exchange Rate
3931.31
Flag Code
169
Identification Formula
32024000307678.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-23
Invoice Number
5125131.
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
10
Packaging Code
PK
Payment Date
2023-05-21
Payment Form
1
Payment Value
33910000
Preprinted Number
32024000307678
Subheadings
1
Tariff Base
109741693
Tariff Percentage
10.0
Tariff Subtotal
10974000
Tariff Total
10974000
User Type
23
Value Added Tax Base
120715693
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22936000
Value Added Tax Total
22936000
Verification Number
4
United States
中文