Bill of Lading Number
575013295183
Shipment Date
2023-04-13
Filing Date
2023-04-13
Consignee
Schneider Electric Systems Colombia Ltda
Consignee (Original Format)
SCHNEIDER ELECTRIC DE COLOMBIA S.A.S.
CL 127 A 53 A 45 TO 3 P 6
NIT ID (Original Format)
890311875
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Schneider Electric Canada Inc.
Shipper (Original Format)
SCHNEIDER ELECTRIC CANADA INC.
2195 KEATING CROSS ROAD V8M 2A5
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Canada
Transport Method
Air
Transport Document
Y698032
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9030840000
Goods Shipped
XX XXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX X
Item Quantity
18.0
Item Quantity Unit
U
Gross Weight (kg)
29.77
Net Weight (kg)
26.79
Value of Goods, CIF (USD)
$33,524
Value of Goods, FOB (USD)
$33,318
Freight Cost
205.77
Freight Value
206.42
Insurance Cost
0.65
Total Tax Paid
29220000
Acceptance Date
2023-04-13
Acceptance Number
32023000490453
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
270472
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
33524.42
Declaration Type
1
Declarer Verification Number
4
Deposit Code
27074
Destination Providence
11
Document Identifier
409346510
Document Type
N
Exchange Rate
4587.31
Flag Code
149
Identification Formula
32023000490453.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-03
Invoice Number
712916L4
Legal Representative Document
800248322.000000
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Municipality
25286.0
Number Packages
3
Packaging Code
CS
Payment Date
2023-03-28
Payment Form
1
Payment Value
29220000
Preprinted Number
32023000490453
Subheadings
2
Tariff Base
153786907
User Type
23
Value Added Tax Base
153786907
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29220000
Value Added Tax Total
29220000
Verification Number
9
Canada
中文