Bill of Lading Number
3957335
Shipment Date
2022-10-06
Filing Date
2022-10-06
Consignee
Rockwell Automation Colombia S A
Consignee (Original Format)
ROCKWELL AUTOMATION COLOMBIA S A
CR 7 156 78 TO 2 P 19 20
NIT ID (Original Format)
830018146
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Rockwell Automatiion Puerto Rico
Shipper (Original Format)
ROCKWELL AUTOMATION PUERTO RICO, INC.
CALLE 1, STE 304 METRO OFFICE PARK
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS UPS SCS COL LTD NIVEL 2
Shipment Origin
Dominican Republic
Port of Lading Country (Original Format)
Puerto Rico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Puerto Rico
Transport Method
Truck
Transport Document
527258874T
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8541490000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXXXXXX XXX XXXXXX XXX XX XX XXXXXXX XX XXXX X
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
3.31
Net Weight (kg)
2.98
Value of Goods, CIF (USD)
$767
Value of Goods, FOB (USD)
$762
Freight Cost
4.22
Freight Value
4.37
Insurance Cost
0.15
Total Tax Paid
660000
Acceptance Date
2022-10-06
Acceptance Number
32022001423135
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
769803
Customs Agent
20
Customs Code
C200
Customs Declaration
3
Customs Value
766.73
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
399545878
Document Type
N
Exchange Rate
4532.07
Flag Code
249
Identification Formula
3.2022001423135E13
Import Type
1
Incomex Office
99
Invoice Date
2021-09-29
Invoice Number
92843040
Legal Representative Document
900027528.000000
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COL LTD NIVEL 2
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2021-11-11
Payment Form
3
Payment Value
660000
Preprinted Number
32022001423135
Subheadings
6
Tariff Base
3474874
User Type
23
Value Added Tax Base
3474874
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
660000
Value Added Tax Total
660000