Bill of Lading Number
4546624
Shipment Date
2025-06-11
Filing Date
2025-06-11
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
Italy
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
7010261263
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 X XXXXXXXXXX XXX XXXXXXXXXXX XXXXX X XXXXXX XXX XX XX XXXXXXX XX XXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXX
Item Quantity
25.0
Item Quantity Unit
U
Gross Weight (kg)
13.11
Net Weight (kg)
11.45
Value of Goods, CIF (USD)
$457
Value of Goods, FOB (USD)
$289
Freight Cost
168.19
Freight Value
168.28
Insurance Cost
0.09
Total Tax Paid
356000
Acceptance Date
2025-06-11
Acceptance Number
32025001128161
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
447975
Customs Code
C200
Customs Declaration
3
Customs Value
457.28
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
456528582
Document Type
N
Exchange Rate
4097.66
Flag Code
276
Identification Formula
32025001128161
Import Type
1
Incomex Office
99
Invoice Date
2025-06-03
Invoice Number
93597644
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
5
Packaging Code
CT
Payment Date
2025-06-03
Payment Form
3
Payment Value
356000
Preprinted Number
32025001128161
Subheadings
4
Tariff Base
1873778
User Type
23
Value Added Tax Base
1873778
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
356000
Value Added Tax Total
356000
Verification Number
6