Bill of Lading Number
575005979592
Shipment Date
2015-03-24
Filing Date
2015-03-24
Consignee
Rockwell Colombia S A
Consignee (Original Format)
ROCKWELL COLOMBIA S A
CR 7 156 78 TO 2 P 19 Y 20
NIT ID (Original Format)
830018146
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Rockwell Automation
Shipper (Original Format)
ROCKWELL AUTOMATION,INC.
2802 W.BLOOMINGTON ROAD CHAMPAIGN,I
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
5270384196
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
8538900000
Goods Shipped
XX XXXXXXX XXXX XXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.02
Net Weight (kg)
0.02
Value of Goods, CIF (USD)
$5
Value of Goods, FOB (USD)
$4
Freight Cost
1.0
Freight Value
1.01
Insurance Cost
0.01
Total Tax Paid
3000
Acceptance Date
2015-03-24
Acceptance Number
32015000429945
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
65396
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
4.54
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
243191770
Document Type
N
Exchange Rate
2613.38
Flag Code
249
Identification Formula
2015000400000
Import Type
99
Incomex Office
99
Invoice Date
2015-03-20
Invoice Number
15C2696A
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
18
Packaging Code
YY
Payment Date
2015-03-16
Payment Form
99
Payment Value
3000
Preprinted Number
32015000429945
Subheadings
38
Tariff Base
11865
Tariff Percentage
5.0
Tariff Subtotal
1000
Tariff Total
1000
User Type
23
Value Added Tax Base
12865
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2000
Value Added Tax Total
2000
Verification Number
3