Bill of Lading Number
4499333
Shipment Date
2025-03-20
Filing Date
2025-03-20
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 Automation
Shipper (Original Format)
ROCKWELL AUTOMATION INC
1201 SOUTH SECOND STREET, MILWAUKEE
Carrier (Original Format)
EMIRATES SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Germany
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
Truck
Transport Document
CHI58511140
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
8536909000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXX XXXXXX XXX XX XX XXXXXXX XX XXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXX
Item Quantity
802.0
Item Quantity Unit
U
Gross Weight (kg)
16.04
Net Weight (kg)
14.43
Value of Goods, CIF (USD)
$1,422
Value of Goods, FOB (USD)
$1,278
Freight Cost
143.88
Freight Value
143.9
Insurance Cost
0.02
Total Tax Paid
1112000
Acceptance Date
2025-03-20
Acceptance Number
32025000688819
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
223525
Customs Code
C200
Customs Declaration
3
Customs Value
1422.12
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
452385569
Document Type
R
Exchange Rate
4114.18
Flag Code
170
Identification Formula
32025000688819
Import Type
1
Incomex Office
3
Invoice Date
2025-03-06
Invoice Number
93544220
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
50202183.000000
Municipality
11001.0
Number Packages
970
Packaging Code
YY
Payment Date
2025-03-07
Payment Form
3
Payment Value
1112000
Preprinted Number
32025000688819
Subheadings
15
Tariff Base
5850858
User Type
23
Value Added Tax Base
5850858
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1112000
Value Added Tax Total
1112000
Verification Number
3