Bill of Lading Number
575012130190
Shipment Date
2022-02-08
Filing Date
2022-02-08
Consignee
Melexa S.A.S.
Consignee (Original Format)
MELEXA S.A.S.
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.
Shipper (Original Format)
SOUTHWIRE COMPANY, LLC
SHARED FINANCIAL SERVICES. CARROLLT
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
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-28760
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 XXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XX XXXXXX XXXXXXXXXXX XX XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX
Item Quantity
98.63
Item Quantity Unit
KG
Gross Weight (kg)
109.58
Net Weight (kg)
98.63
Value of Goods, CIF (USD)
$5,592
Value of Goods, FOB (USD)
$5,467
Freight Cost
108.27
Freight Value
124.67
Insurance Cost
16.4
Total Tax Paid
4199000
Acceptance Date
2022-02-08
Acceptance Number
32022000172616
Annual License
2022
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
97956
Customs Agent
20
Customs Code
C100
Customs Declaration
3
Customs Value
5591.89
Declaration Type
1
Declarer Verification Number
7
Deposit Code
501
Destination Providence
11
Document Identifier
382332176
Document Type
R
Exchange Rate
3951.96
Flag Code
249
Identification Formula
3.2022000172616E13
Import Type
1
Incomex Office
3
Invoice Date
2022-01-14
Invoice Number
95018743
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
License Number
50015385.000000
Municipality
11001.0
Number Packages
12
Packaging Code
CT
Payment Date
2022-01-31
Payment Form
1
Payment Value
4199000
Preprinted Number
32022000172616
Subheadings
23
Tariff Base
22098926
User Type
23
Value Added Tax Base
22098926
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4199000
Value Added Tax Total
4199000
Verification Number
4
United States
中文