Bill of Lading Number
575012754531
Shipment Date
2022-09-30
Filing Date
2022-09-30
Consignee
Ave Colombiana
Consignee (Original Format)
AVE COLOMBIANA S A S
ZIPAQUIRA KM 3 VIA NEMOCON
NIT ID (Original Format)
860001619
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Leviton Manufactureco. Inc.
Shipper (Original Format)
LEVITON MANUFACTURING COMPANY INC
103 LEVITON DRIVE, LEBANON TN 37090
Shipper Global HQ
Leviton Mfg. Co. Inc.
Shipper Domestic HQ
Leviton Mfg. Co. Inc.
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
China
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
28542
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
8536309000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXX XXXXXX XXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXX X X
Item Quantity
700.0
Item Quantity Unit
U
Gross Weight (kg)
346.63
Net Weight (kg)
311.97
Value of Goods, CIF (USD)
$6,367
Value of Goods, FOB (USD)
$6,100
Freight Cost
155.99
Freight Value
266.91
Insurance Cost
5.0
Total Tax Paid
5298000
Acceptance Date
2022-09-30
Acceptance Number
482022000644608
Annual License
2022
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
881548
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
6366.91
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
11
Document Identifier
398843131
Document Type
R
Exchange Rate
4379.8
Flag Code
434
Identification Formula
4.820220006446E13
Import Type
1
Incomex Office
3
Invoice Date
2022-07-11
Invoice Number
101948429
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
License Number
50113288.000000
Municipality
25899.0
Number Packages
10
Other Costs
105.92
Packaging Code
YY
Payment Date
2022-09-23
Payment Form
1
Payment Value
5298000
Preprinted Number
482022000644608
Subheadings
3
Tariff Base
27885792
User Type
23
Value Added Tax Base
27885792
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5298000
Value Added Tax Total
5298000
Verification Number
1