Bill of Lading Number
575015462813
Shipment Date
2025-04-24
Filing Date
2025-04-24
Consignee
Cooper Industries Colombia S.A.S.
Consignee (Original Format)
COOPER INDUSTRIES COLOMBIA S.A.S.
CL 99 10 08 OF 502
NIT ID (Original Format)
900322290
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Consignee Domestic HQ
Cooper Industries Colombia Sas
Shipper
Robroy Electrical Product Division
Shipper (Original Format)
ROBROY ELECTRICAL PRODUCT DIVISION
1100 US HIGHWAY 271 SOUTH GILMER,TE
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
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
MIA EA9758-1
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7216610000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXX
Item Quantity
765.0
Item Quantity Unit
KG
Gross Weight (kg)
850.0
Net Weight (kg)
765.0
Value of Goods, CIF (USD)
$15,527
Value of Goods, FOB (USD)
$14,492
Freight Cost
1029.6
Freight Value
1035.4
Insurance Cost
5.8
Total Tax Paid
16775000
Acceptance Date
2025-04-24
Acceptance Number
32025000852727
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
455325
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
15527.4
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
453546529
Document Type
N
Exchange Rate
4329.9
Flag Code
170
Identification Formula
32025000852727
Import Type
1
Incomex Office
99
Invoice Date
2025-03-21
Invoice Number
5B15933
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-04-10
Payment Form
3
Payment Value
16775000
Preprinted Number
32025000852727
Subheadings
1
Tariff Base
67232089
Tariff Percentage
5.0
Tariff Subtotal
3362000
Tariff Total
3362000
User Type
23
Value Added Tax Base
70594089
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13413000
Value Added Tax Total
13413000
Verification Number
3