Bill of Lading Number
575013200491
Shipment Date
2023-03-14
Filing Date
2023-03-14
Consignee
Schneider Electric Systems Colombia Ltda
Consignee (Original Format)
SCHNEIDER ELECTRIC SYSTEMS COLOMBIA LTDA
CL 127 A 53 A 45 TO 3 P 6
NIT ID (Original Format)
900255884
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Schneider Electric
Shipper (Original Format)
SCHNEIDER ELECTRIC
235 BURGUES RD
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
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
771405006507
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
8537109000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXX XXXXXXXXXXXXXXXXX XX XXXXXXXXXXXX XXXXXXXX XXX XXXXX XXXXXXXXXX XXXXXXXX XXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3.23
Net Weight (kg)
2.91
Value of Goods, CIF (USD)
$2,314
Value of Goods, FOB (USD)
$2,272
Freight Cost
42.57
Freight Value
42.61
Insurance Cost
0.04
Total Tax Paid
3396000
Acceptance Date
2023-03-14
Acceptance Number
32023000347268
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
408890
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2314.4
Declaration Type
1
Declarer Verification Number
4
Deposit Code
501
Destination Providence
11
Document Identifier
408226270
Document Type
N
Exchange Rate
4748.61
Flag Code
169
Identification Formula
32023000347268.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-02-25
Invoice Number
03102023
Legal Representative Document
800248322.000000
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2023-02-27
Payment Form
99
Payment Value
3396000
Preprinted Number
32023000347268
Subheadings
1
Tariff Base
10990183
Tariff Percentage
10.0
Tariff Subtotal
1099000
Tariff Total
1099000
User Type
23
Value Added Tax Base
12089183
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2297000
Value Added Tax Total
2297000
Verification Number
1
En
United States
