Bill of Lading Number
575015165081
Filing Date
2025-01-15
Shipment Date
2025-01-15
Consignee
Materiales Electricos Y Mecanicos S A S
Consignee (Original Format)
MATERIALES ELECTRICOS Y MECANICOS S A S
CR 44 20 C 07
NIT ID (Original Format)
860030723
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Schneider Electric
Shipper (Original Format)
SCHNEIDER ELECTRIC DE COLOMBIA S.A.S
COMPLEJO INDUSTRIAL CELTRA TRADE PA
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Colombia
Transport Method
Air
Transport Document
HAWB-42648
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
8544421000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXXX XXXXXX XXXXXXXXXXXX XX XXXX
Item Quantity
0.32
Item Quantity Unit
KG
Gross Weight (kg)
0.32
Net Weight (kg)
0.32
Value of Goods, CIF (USD)
$290
Value of Goods, FOB (USD)
$278
Freight Cost
11.32
Freight Value
11.49
Insurance Cost
0.17
Total Tax Paid
238000
Acceptance Date
2025-01-15
Acceptance Number
32025000059542
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
35055
Customs Code
C100
Customs Declaration
3
Customs Value
289.59
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
449646831
Document Type
N
Exchange Rate
4321.19
Flag Code
840
Identification Formula
32025000059542.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-18
Invoice Number
FV3048093620
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-01-10
Payment Form
1
Payment Value
238000
Preprinted Number
32025000059542
Subheadings
3
Tariff Base
1251373
User Type
23
Value Added Tax Base
1251373
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
238000
Value Added Tax Total
238000
Verification Number
7