Bill of Lading Number
575006938549
Shipment Date
2016-05-17
Filing Date
2016-05-17
Consignee
Schneider Electric De Colombia S.A
Consignee (Original Format)
SCHNEIDER ELECTRIC DE COLOMBIA S.A
(!) COMPLEJO INDUSTRIAL CELTA TRADE PARK
NIT ID (Original Format)
890311875
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Schneider Electric
Shipper (Original Format)
SCHNEIDER ELECTRIC IT CORPORATION
201 FULLING MILL ROAD MIDDIETOWN PA
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Shipment Origin
Philippines
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
Truck
Transport Document
6743747732
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
8504401000
Goods Shipped
XXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXX XXXXX XXXXXXX XXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
66.0
Net Weight (kg)
59.4
Value of Goods, CIF (USD)
$2,299
Value of Goods, FOB (USD)
$1,969
Freight Cost
305.41
Freight Value
329.16
Insurance Cost
23.75
Total Tax Paid
1470000
Acceptance Date
2016-05-16
Acceptance Number
32016000642350
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
149590
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
2298.65
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
265431004
Document Type
N
Exchange Rate
2934.88
Flag Code
169
Identification Formula
2016000600000
Import Type
99
Incomex Office
99
Invoice Date
2016-05-12
Invoice Number
77514948
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2016-05-12
Payment Form
99
Payment Value
1470000
Preprinted Number
32016000642350
Subheadings
1
Tariff Base
6746262
Tariff Paid
337000
Tariff Percentage
5.0
Tariff Subtotal
337000
Tariff Total
337000
Total Paid
1470000
User Type
23
Value Added Tax Base
7083262
Value Added Tax Paid
1133000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1133000
Value Added Tax Total
1133000
Verification Number
2
Es
United States
