Bill of Lading Number
575008940736
Shipment Date
2018-05-18
Filing Date
2018-05-18
Consignee
Rockwell Automation Colombia S A
Consignee (Original Format)
ROCKWELL AUTOMATION COLOMBIA S A
CR 7 156 78 TO 2 P 19 Y 20
NIT ID (Original Format)
830018146
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Rockwell Automation B.V.
Shipper (Original Format)
ROCKWELL AUTOMATION B.V
RIVIUM PROMENADE 160, 2909 LM, NL
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS UPS SCS (COLOMBIA) LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Netherlands
Transport Method
Air
Transport Document
5951453926
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517622000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXX XXXXXXX XXX XXX XXXX X
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
10.2
Net Weight (kg)
9.18
Value of Goods, CIF (USD)
$3,614
Value of Goods, FOB (USD)
$3,511
Freight Cost
101.76
Freight Value
102.46
Insurance Cost
0.7
Total Tax Paid
1938000
Acceptance Date
2018-05-18
Acceptance Number
32018000784672
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
105947
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
3613.53
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
302564660
Document Type
N
Exchange Rate
2822.37
Flag Code
23
Identification Formula
32018000784672
Import Type
1
Incomex Office
99
Invoice Date
2018-05-04
Invoice Number
91608500
Legal Representative Document
900027528
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS (COLOMBIA) LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2018-05-11
Payment Form
3
Payment Value
1938000
Preprinted Number
32018000784672
Subheadings
1
Tariff Base
10198719
User Type
23
Value Added Tax Base
10198719
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1938000
Value Added Tax Total
1938000
Verification Number
4