Bill of Lading Number
575013422523
Shipment Date
2023-05-25
Filing Date
2023-05-25
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 Systems USA Inc.
Shipper (Original Format)
SCHNEIDER ELECTRIC IT CORPORATION
70 MECHANIC STREET MA 02035
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Shipment Origin
India
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
MIA/BOG/022445
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
8544429000
Goods Shipped
XX XXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XX
Item Quantity
0.3
Item Quantity Unit
KG
Gross Weight (kg)
0.33
Net Weight (kg)
0.3
Value of Goods, CIF (USD)
$51
Value of Goods, FOB (USD)
$49
Freight Cost
1.85
Freight Value
1.86
Insurance Cost
0.01
Total Tax Paid
44000
Acceptance Date
2023-05-25
Acceptance Number
32023000708045
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
386278
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
50.86
Declaration Type
1
Declarer Verification Number
4
Deposit Code
27074
Destination Providence
11
Document Identifier
411963395
Document Type
N
Economic Activity
3190
Exchange Rate
4521.64
Flag Code
169
Identification Formula
32023000708045.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-04
Invoice Number
189704842-NSC7
Legal Representative Document
800248322.000000
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Municipality
25286.0
Number Packages
4
Packaging Code
CS
Payment Date
2023-05-17
Payment Form
5
Payment Value
44000
Preprinted Number
32023000708045
Subheadings
4
Tariff Base
229971
User Type
23
Value Added Tax Base
229971
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
44000
Value Added Tax Total
44000
Verification Number
5