Bill of Lading Number
575014674147
Shipment Date
2024-08-23
Filing Date
2024-08-23
Consignee
Anixter Colombia S. A.
Consignee (Original Format)
ANIXTER COLOMBIA S A S
SOKO INDUSTRIAL PH AUT MEDELLIN KM 1 PU
NIT ID (Original Format)
830008146
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Perfect Vision
Shipper (Original Format)
PERFECTVISION
16101 La Grande Drive Little Rock,
Shipper Global HQ
Perfectvision Mfg. Inc.
Shipper Domestic HQ
Perfectvision Mfg. Inc.
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SHA47722349
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
8544700000
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX XXXXXX
Item Quantity
6336.0
Item Quantity Unit
KG
Gross Weight (kg)
9360.0
Net Weight (kg)
6336.0
Value of Goods, CIF (USD)
$37,573
Value of Goods, FOB (USD)
$30,172
Freight Cost
7250.0
Freight Value
7400.86
Insurance Cost
150.86
Total Tax Paid
28657000
Acceptance Date
2024-08-23
Acceptance Number
352024000420995
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
199031
Customs Code
C100
Customs Declaration
35
Customs Value
37572.86
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
25
Document Identifier
442514230
Document Type
N
Exchange Rate
4014.18
Flag Code
23
Identification Formula
35202400042099.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-01
Invoice Number
0013641354
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Municipality
25214.0
Number Packages
18
Packaging Code
RO
Payment Date
2024-07-13
Payment Form
1
Payment Value
28657000
Preprinted Number
352024000420995
Subheadings
1
Tariff Base
150824223
User Type
23
Value Added Tax Base
150824223
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28657000
Value Added Tax Total
28657000
Verification Number
1
United States
中文