Bill of Lading Number
575005577491
Shipment Date
2014-10-10
Filing Date
2014-10-10
Consignee
Anixter Colombia S. A.
Consignee (Original Format)
ANIXTER COLOMBIA S A S
SOKO INDUSTRIAL PH AUT MEDELLIN KM 1 PU
NIT ID (Original Format)
830008146
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
25
Shipper
Anixter Fasteners A Div. Of Anixte
Shipper (Original Format)
ANIXTER FASTENERS, A DIV. OF ANIXTER INC.
1435 E. HENRY BRENNAN DR
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS SIACOMEX LTDA 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
771398486256
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
8544491000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXX XXXXX XXXXXXXXXXX X XX XX XXXXX XXXXXXXX XX XXXXXXX XX XXXXXXXXX
Item Quantity
84.6
Item Quantity Unit
KG
Gross Weight (kg)
94.0
Net Weight (kg)
84.6
Value of Goods, CIF (USD)
$1,818
Value of Goods, FOB (USD)
$707
Freight Cost
1107.66
Freight Value
1111.19
Insurance Cost
3.53
Total Tax Paid
955000
Acceptance Date
2014-10-10
Acceptance Number
32014001589463
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
213858
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
1817.96
Declaration Type
1
Declarer Verification Number
7
Deposit Code
12101
Destination Providence
25
Document Identifier
235452135
Document Type
N
Exchange Rate
2021.49
Flag Code
249
Identification Formula
2014001600000
Import Type
1
Incomex Office
99
Invoice Date
2014-10-06
Invoice Number
00675234
Legal Representative Document
830023585
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
Municipality
25214.0
Number Packages
3
Packaging Code
BT
Payment Date
2014-10-06
Payment Form
1
Payment Value
955000
Preprinted Number
32014001589463
Subheadings
1
Tariff Base
3674988
Tariff Percentage
8.6
Tariff Subtotal
316000
Tariff Total
316000
User Type
23
Value Added Tax Base
3990988
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
639000
Value Added Tax Total
639000
Verification Number
3
En
United States
