Bill of Lading Number
575014920361
Shipment Date
2024-11-01
Filing Date
2024-11-01
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)
DHL AERO EXPRESO S A 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
MIA0610882
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
7326909000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XX XXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX X XX XXXXXXXXX XX XX
Item Quantity
456.0
Item Quantity Unit
U
Gross Weight (kg)
400.07
Net Weight (kg)
360.06
Value of Goods, CIF (USD)
$9,490
Value of Goods, FOB (USD)
$8,607
Freight Cost
881.28
Freight Value
882.87
Insurance Cost
1.59
Total Tax Paid
7775000
Acceptance Date
2024-11-01
Acceptance Number
32024001527624
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
216224
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
9490.09
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
446616873
Document Type
R
Exchange Rate
4311.83
Flag Code
249
Identification Formula
32024001527624.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-09-24
Invoice Number
5B07944
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
License Number
50183142.000000
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2024-10-24
Payment Form
3
Payment Value
7775000
Preprinted Number
32024001527624
Subheadings
3
Tariff Base
40919655
User Type
23
Value Added Tax Base
40919655
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7775000
Value Added Tax Total
7775000
Verification Number
3
United States
中文