Bill of Lading Number
575015675943
Shipment Date
2025-06-12
Filing Date
2025-06-12
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
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Malaysia
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
7010265570
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517629000
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXX X XXXXXX XXX XX XX XXXXXXX XX XXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
1.99
Net Weight (kg)
1.3
Value of Goods, CIF (USD)
$1,995
Value of Goods, FOB (USD)
$1,961
Freight Cost
33.93
Freight Value
34.52
Insurance Cost
0.59
Total Tax Paid
1553000
Acceptance Date
2025-06-12
Acceptance Number
32025001134292
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
450861
Customs Code
C100
Customs Declaration
3
Customs Value
1995.02
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
456591031
Document Type
N
Exchange Rate
4097.66
Flag Code
276
Identification Formula
32025001134292
Import Type
1
Incomex Office
99
Invoice Date
2025-06-07
Invoice Number
93600788
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2025-06-07
Payment Form
3
Payment Value
1553000
Preprinted Number
32025001134292
Subheadings
6
Tariff Base
8174914
User Type
23
Value Added Tax Base
8174914
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1553000
Value Added Tax Total
1553000
Verification Number
6