Bill of Lading Number
575013881611
Shipment Date
2023-11-29
Filing Date
2023-11-29
Consignee
Accurate Solutions Sas
Consignee (Original Format)
ACCURATE SOLUTIONS SAS
CR 42 22 A 23 OF 501
NIT ID (Original Format)
901262623
Consignee Class
01
Consignee Province
11
Shipper
Acuity Brands Lighting
Shipper (Original Format)
ACUITY BRANDS LIGHTING,INC
ONE LITHONIA WAY GA30012
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
ATL/CTG/D07297
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9405119000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXX XXXXX XXXX XXXXXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
165.11
Net Weight (kg)
148.6
Value of Goods, CIF (USD)
$2,962
Value of Goods, FOB (USD)
$2,825
Freight Cost
131.62
Freight Value
137.27
Insurance Cost
5.65
Total Tax Paid
2303000
Acceptance Date
2023-11-29
Acceptance Number
482023000771802
Annual License
2023
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
56988
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
2961.96
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
13
Document Identifier
428649667
Document Type
R
Exchange Rate
4092.33
Flag Code
434
Identification Formula
48202300077180
Import Type
1
Incomex Office
3
Invoice Date
2023-10-16
Invoice Number
30645350
Legal Representative Document
860062053.000000
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
License Number
50185692.000000
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2023-11-02
Payment Form
1
Payment Value
2303000
Preprinted Number
482023000771802
Subheadings
1
Tariff Base
12121318
User Type
23
Value Added Tax Base
12121318
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2303000
Value Added Tax Total
2303000
Verification Number
4
United States
中文