Bill of Lading Number
575015460571
Shipment Date
2025-04-23
Filing Date
2025-04-23
Consignee
Legrand Colombia S.A.
Consignee (Original Format)
LEGRAND COLOMBIA S.A.
CL 65 A 93 91
NIT ID (Original Format)
860005669
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Legrand
Shipper
Basar Exp. Pvt., Ltd.
Shipper (Original Format)
BASAR EXPORTS PVT LTD
C309 BAITUL AMAN CHS 2 MAULANA AZAD
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
India
Transport Method
Maritime
Transport Document
GNSABUNA2503825
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8547109000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXXXXX XX XXXXX XXXXXXXXXXX X XXXX
Item Quantity
24480.0
Item Quantity Unit
U
Gross Weight (kg)
3676.8
Net Weight (kg)
3574.08
Value of Goods, CIF (USD)
$7,699
Value of Goods, FOB (USD)
$7,038
Freight Cost
647.0
Freight Value
661.21
Insurance Cost
14.21
Acceptance Date
2025-04-23
Acceptance Number
352025000931922
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
108461
Customs Code
C190
Customs Declaration
35
Customs Value
7699.21
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
453510854
Document Type
N
Exchange Rate
4329.9
Flag Code
591
Identification Formula
35202500093192
Import Type
1
Incomex Office
99
Invoice Date
2025-02-07
Invoice Number
786/24-25/10
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2025-02-07
Payment Form
1
Preprinted Number
352025000931922
Subheadings
1
Tariff Base
33336809
User Type
23
Value Added Tax Base
33336809
Verification Number
2