Bill of Lading Number
575010294740
Shipment Date
2019-09-24
Filing Date
2019-09-24
Consignee
Schneider Electric Systems Colombia Ltda
Consignee (Original Format)
SCHNEIDER ELECTRIC SYSTEMS COLOMBIA LTDA
CL 127 A 54 A 45 TO 3 P 6
NIT ID (Original Format)
900255884
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Veris Flow Measurement Group
Shipper (Original Format)
VERIS FLOW MEASUREMENT GROUP
5820 GLACIER WAY FREDERICK , CO 805
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. 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
776260888417
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
9026801900
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXX XX XXXXX XXXXX XXXXXX XXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
45.0
Net Weight (kg)
40.5
Value of Goods, CIF (USD)
$10,526
Value of Goods, FOB (USD)
$10,227
Freight Cost
279.65
Freight Value
299.49
Insurance Cost
19.84
Total Tax Paid
6755000
Acceptance Date
2019-09-24
Acceptance Number
32019001580730
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
125147
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
10526.01
Declaration Type
1
Declarer Verification Number
5
Deposit Code
501
Destination Providence
11
Document Identifier
328229310
Document Type
N
Exchange Rate
3377.72
Flag Code
249
Identification Formula
32019001580730
Import Type
1
Incomex Office
99
Invoice Date
2019-09-17
Invoice Number
25591
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2019-09-17
Payment Form
1
Payment Value
6755000
Preprinted Number
32019001580730
Subheadings
1
Tariff Base
35553914
User Type
23
Value Added Tax Base
35553914
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6755000
Value Added Tax Total
6755000
Verification Number
6