Bill of Lading Number
575015255105
Shipment Date
2025-03-12
Filing Date
2025-03-12
Consignee
Redes Electricas S.A.
Consignee (Original Format)
REDESELECTRICASS.A.
CL 18 25 60
NIT ID (Original Format)
860062958
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Acuity Brands
Shipper (Original Format)
ACUITYBRANDS,INC.
ONE LITHONIA WAY CONYERS GA 30012
Carrier (Original Format)
TAMPACARGOS.A.S.
Declarer
AGENCIADEADUANASAVIATURS.A.S.NIVEL1
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
United States
Transport Method
Air
Transport Document
729-9013-1775
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
9405419000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXX XXXX XXXX XXXXXXXX XXXXXXX XXXXXX XXXXXX XXXXXXX XXX XXXXXXXX XX XXXXX XXXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
15.97
Net Weight (kg)
14.37
Value of Goods, CIF (USD)
$834
Value of Goods, FOB (USD)
$816
Freight Cost
17.2
Freight Value
18.02
Insurance Cost
0.82
Total Tax Paid
651000
Acceptance Date
2025-03-12
Acceptance Number
32025000643708
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
199631
Customs Code
C100
Customs Declaration
3
Customs Value
834.28
Declaration Type
1
Declarer Verification Number
4
Deposit Code
2201
Destination Providence
11
Document Identifier
451966890
Document Type
R
Exchange Rate
4104.56
Flag Code
170
Identification Formula
32025000643708
Import Type
1
Incomex Office
3
Invoice Date
2025-01-17
Invoice Number
32096793
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIADEADUANASAVIATURS.A.S.NIVEL1
License Number
50044784.000000
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2025-02-07
Payment Form
5
Payment Value
651000
Preprinted Number
32025000643708
Subheadings
11
Tariff Base
3424352
User Type
23
Value Added Tax Base
3424352
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
651000
Value Added Tax Total
651000
Verification Number
3