Bill of Lading Number
575016022917
Shipment Date
2025-09-12
Filing Date
2025-09-12
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 (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS 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
United States
Transport Method
Air
Transport Document
HAWB-45293
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 XX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX
Item Quantity
176.08
Item Quantity Unit
KG
Gross Weight (kg)
195.64
Net Weight (kg)
176.08
Value of Goods, CIF (USD)
$9,631
Value of Goods, FOB (USD)
$9,385
Freight Cost
232.91
Freight Value
246.99
Insurance Cost
14.08
Total Tax Paid
7304000
Acceptance Date
2025-09-12
Acceptance Number
32025001651295
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
714748
Customs Code
C100
Customs Declaration
3
Customs Value
9631.49
Declaration Type
1
Declarer Verification Number
7
Deposit Code
501
Destination Providence
11
Document Identifier
460509399
Document Type
R
Exchange Rate
3991.09
Flag Code
170
Identification Formula
32025001651295
Import Type
1
Incomex Office
3
Invoice Date
2025-08-26
Invoice Number
98481710
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
License Number
50153697.000000
Municipality
11001.0
Number Packages
16
Packaging Code
BX
Payment Date
2025-09-04
Payment Form
1
Payment Value
7304000
Preprinted Number
32025001651295
Subheadings
12
Tariff Base
38440143
User Type
23
Value Added Tax Base
38440143
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7304000
Value Added Tax Total
7304000
Verification Number
6