Bill of Lading Number
575015585415
Shipment Date
2025-06-05
Filing Date
2025-06-05
Consignee
Te Connectivity Colombia S A S
Consignee (Original Format)
TE CONNECTIVITY COLOMBIA S A S
CL 106 23 61 OF 501 502
NIT ID (Original Format)
900822541
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Te Connectivity
Shipper (Original Format)
TE CONNECTIVITY CORPORATION
2901 FULLING MILL ROAD
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS SIACO 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
LAX0313755
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8547200000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXXX XXXX XXXXX XX XXXXXXXXXXXX XX X
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
184.79
Net Weight (kg)
164.25
Value of Goods, CIF (USD)
$4,304
Value of Goods, FOB (USD)
$3,540
Freight Cost
763.1
Freight Value
764.27
Insurance Cost
1.17
Total Tax Paid
3359000
Acceptance Date
2025-06-05
Acceptance Number
32025001074030
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
514439
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
4304.42
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26979
Destination Providence
11
Document Identifier
456290322
Document Type
N
Exchange Rate
4106.79
Flag Code
170
Identification Formula
32025001074030
Import Type
1
Incomex Office
99
Invoice Date
2025-04-25
Invoice Number
3669517254
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2025-05-13
Payment Form
1
Payment Value
3359000
Preprinted Number
32025001074030
Subheadings
2
Tariff Base
17677349
User Type
23
Value Added Tax Base
17677349
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3359000
Value Added Tax Total
3359000
Verification Number
8
United States
中文