Bill of Lading Number
575011803865
Shipment Date
2021-09-27
Filing Date
2021-09-27
Consignee
Schneider Electric Systems Colombia Ltda
Consignee (Original Format)
SCHNEIDER ELECTRIC DE COLOMBIA S.A.S.
CL 127 A 53 A 48 TO 3 P 6
NIT ID (Original Format)
890311875
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Schneider Electric Building Llc
Shipper (Original Format)
SCHNEIDER ELECTRIC BUILDINGS LLC
839 N PERRYVILLE ROAD ROCKFORD IL 6
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MOVE CARGO S.A. 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
6967408604
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8471800000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXXX XXX XXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
5.41
Net Weight (kg)
4.86
Value of Goods, CIF (USD)
$3,024
Value of Goods, FOB (USD)
$2,861
Freight Cost
163.41
Freight Value
163.47
Insurance Cost
0.06
Total Tax Paid
2204000
Acceptance Date
2021-09-27
Acceptance Number
32021001138155
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
615532
Customs Agent
10
Customs Code
C100
Customs Declaration
3
Customs Value
3024.35
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25180
Destination Providence
11
Document Identifier
374888937
Document Type
N
Exchange Rate
3835.67
Flag Code
169
Identification Formula
3.2021001138155E13
Import Type
1
Incomex Office
99
Invoice Date
2021-09-10
Invoice Number
68078408
Legal Representative Document
800248322.000000
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Municipality
25286.0
Number Packages
1
Packaging Code
CS
Payment Date
2021-09-14
Payment Form
1
Payment Value
2204000
Preprinted Number
32021001138155
Subheadings
3
Tariff Base
11600409
User Type
23
Value Added Tax Base
11600409
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2204000
Value Added Tax Total
2204000
Verification Number
2