Bill of Lading Number
575013294938
Shipment Date
2023-04-13
Filing Date
2023-04-13
Consignee
Schneider Electric Systems Colombia Ltda
Consignee (Original Format)
SCHNEIDER ELECTRIC SYSTEMS COLOMBIA LTDA
CL 127 A 53 A 45 TO 3 P 6
NIT ID (Original Format)
900255884
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Schneider Electric Industries Sas
Shipper (Original Format)
SCHNEIDER ELECTRIC INDUSTRIES SAS
35 RUE JOSEPH MONIER CS30323 92506
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Air
Transport Document
EO302079
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 XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX
Item Quantity
28.0
Item Quantity Unit
U
Gross Weight (kg)
11.76
Net Weight (kg)
7.82
Value of Goods, CIF (USD)
$7,145
Value of Goods, FOB (USD)
$7,082
Freight Cost
62.96
Freight Value
63.1
Insurance Cost
0.14
Total Tax Paid
8178000
Acceptance Date
2023-04-13
Acceptance Number
32023000488308
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
443998
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
7144.86
Declaration Type
1
Declarer Verification Number
4
Deposit Code
501
Destination Providence
11
Document Identifier
409344699
Document Type
N
Exchange Rate
4587.31
Flag Code
827
Identification Formula
32023000488308.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-29
Invoice Number
9146152310
Legal Representative Document
800248322.000000
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2023-04-06
Payment Form
5
Payment Value
8178000
Preprinted Number
32023000488308
Subheadings
2
Tariff Base
32775688
Tariff Percentage
5.0
Tariff Subtotal
1639000
Tariff Total
1639000
User Type
23
Value Added Tax Base
34414688
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6539000
Value Added Tax Total
6539000
Verification Number
4
France
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