Bill of Lading Number
575000910611
Shipment Date
2009-11-26
Filing Date
2009-11-26
Consignee
Schneider Electric De Colombia SA
Consignee (Original Format)
SCHNEIDER ELECTRIC DE COLOMBIA S.A
CR 102 A 25 D 40
NIT ID (Original Format)
890311875
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
13
Shipper
Square D Co.
Shipper (Original Format)
SQUARE D COMPANY
1415 S ROSELLE ROAD PALATINE ILLINO
Carrier (Original Format)
NAVEGAR E.U.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A 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
MIA036719
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9032909000
Goods Shipped
XX XXXXXXXX XX XXXXXX XXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXXX X X XXX XXX XXX XXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
3185.0
Net Weight (kg)
3052.0
Value of Goods, CIF (USD)
$131,975
Value of Goods, FOB (USD)
$128,062
Freight Cost
2154.0
Freight Value
3913.37
Insurance Cost
179.29
Total Tax Paid
41437000
Acceptance Date
2009-11-26
Acceptance Number
482009000273997
Bank Branch ID
830
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
473280
Customs Agent
1
Customs Code
C136
Customs Declaration
6
Customs Value
131975.36
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
11
Document Identifier
149875718
Document Type
N
Economic Activity
3190
Exchange Rate
1962.33
Flag Code
434
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-11-05
Invoice Number
27562885-01
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
13001.0
Number Packages
6
Other Costs
1580.08
Packaging Code
PK
Payment Date
2009-11-15
Payment Form
1
Payment Value
41437000
Preprinted Number
482009000273997
Subheadings
1
Tariff Base
258979208
User ID
1
User Type
26
Value Added Tax Base
258979208
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
41437000
Value Added Tax Total
41437000
Verification Number
8