Bill of Lading Number
575015903889
Shipment Date
2025-08-13
Filing Date
2025-08-13
Consignee
Sonepar Colombia Sas
Consignee (Original Format)
SONEPAR COLOMBIA SAS
AUT NORTE 114 44 OF 702
NIT ID (Original Format)
860531287
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Southwire Co., Llc
Shipper (Original Format)
SOUTHWIRE COMPANY, LLC
P.O. Box 1000 Carrollton GA 30119,
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
19017
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
8544491090
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX
Item Quantity
597.72
Item Quantity Unit
KG
Gross Weight (kg)
664.13
Net Weight (kg)
597.72
Value of Goods, CIF (USD)
$10,986
Value of Goods, FOB (USD)
$10,610
Freight Cost
360.39
Freight Value
376.31
Insurance Cost
15.92
Total Tax Paid
8739000
Acceptance Date
2025-08-08
Acceptance Number
482025000808632
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
293236
Customs Code
C100
Customs Declaration
48
Customs Value
10986.38
Declaration Type
3
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
11
Document Identifier
459144653
Document Type
R
Exchange Rate
4186.71
Flag Code
430
Identification Formula
48202500080863
Import Type
1
Incomex Office
3
Invoice Date
2025-07-14
Invoice Number
98372968
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
License Number
50131901.000000
Municipality
11001.0
Number Packages
11
Packaging Code
PC
Payment Date
2025-08-06
Payment Form
1
Payment Value
8739000
Preprinted Number
482025000808632
Subheadings
1
Tariff Base
45996787
User Type
23
Value Added Tax Base
45996787
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8739000
Value Added Tax Total
8739000
Verification Number
2