Bill of Lading Number
575011724988
Shipment Date
2021-08-26
Filing Date
2021-08-26
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
Shipper (Original Format)
SCHNEIDER ELECTRIC
415 LEGGET DRIVE SUITE 101, K2K 3R1
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES 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
Canada
Transport Method
Air
Transport Document
USDFW492466
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8523492000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXX XX XXXXXXX XXXXXXXXXXXX XX XXXX XX XXX XXXXXXX XXXXX X
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
14.47
Net Weight (kg)
13.02
Value of Goods, CIF (USD)
$42,269
Value of Goods, FOB (USD)
$42,172
Freight Cost
96.18
Freight Value
97.0
Insurance Cost
0.82
Total Tax Paid
40877000
Acceptance Date
2021-08-26
Acceptance Number
32021000977800
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
737079
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
42268.55
Declaration Type
2
Declarer Verification Number
5
Deposit Code
501
Destination Providence
11
Document Identifier
370670037
Document Type
N
Exchange Rate
3876.08
Flag Code
249
Identification Formula
3.20210009778E13
Import Type
1
Incomex Office
99
Invoice Date
2021-07-19
Invoice Number
94417121
Legal Representative Document
860517792.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2021-08-12
Payment Form
5
Payment Value
40877000
Preprinted Number
32021000977800
Subheadings
2
Tariff Base
163836281
Tariff Percentage
5.0
Tariff Subtotal
8192000
Tariff Total
8192000
User Type
23
Value Added Tax Base
172028281
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
32685000
Value Added Tax Total
32685000
Verification Number
1
Canada
中文