Bill of Lading Number
575013686124
Shipment Date
2023-09-06
Filing Date
2023-09-06
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 Chile S.A.
Shipper (Original Format)
SCHNEIDER ELECTRIC CHILE SPA.
AVDA. SANTA CLARA 085 OF.501 HUECHU
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
Chile
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Chile
Transport Method
Air
Transport Document
A818095
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 XXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXXX XX XXXXXX XXXXX XXXX XXXX XXXX XX
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
40.86
Net Weight (kg)
36.77
Value of Goods, CIF (USD)
$1,952
Value of Goods, FOB (USD)
$1,879
Freight Cost
73.55
Freight Value
73.59
Insurance Cost
0.04
Total Tax Paid
1996000
Acceptance Date
2023-09-06
Acceptance Number
32023001242736
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
654261
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
1952.16
Declaration Type
1
Declarer Verification Number
4
Deposit Code
27074
Destination Providence
11
Document Identifier
420588846
Document Type
N
Exchange Rate
4099.2
Flag Code
169
Identification Formula
32023001242736.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-11
Invoice Number
53202
Legal Representative Document
800248322.000000
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Municipality
25286.0
Number Packages
5
Packaging Code
CS
Payment Date
2023-08-25
Payment Form
1
Payment Value
1996000
Preprinted Number
32023001242736
Subheadings
5
Tariff Base
8002294
Tariff Percentage
5.0
Tariff Subtotal
400000
Tariff Total
400000
User Type
23
Value Added Tax Base
8402294
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1596000
Value Added Tax Total
1596000