Bill of Lading Number
575015558534
Shipment Date
2025-05-16
Filing Date
2025-05-16
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
MU24S0051042
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
8536909000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXXXXXXX XX XXXXX XXXXXXXXXXX X XXXX
Item Quantity
72000.0
Item Quantity Unit
U
Gross Weight (kg)
439.2
Net Weight (kg)
432.0
Value of Goods, CIF (USD)
$5,041
Value of Goods, FOB (USD)
$4,680
Freight Cost
340.0
Freight Value
361.0
Insurance Cost
21.0
Total Tax Paid
4080000
Acceptance Date
2025-05-16
Acceptance Number
352025000988189
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
135036
Customs Code
C100
Customs Declaration
35
Customs Value
5041.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
454886970
Document Type
N
Exchange Rate
4260.22
Flag Code
430
Identification Formula
35202500098818
Import Type
1
Incomex Office
99
Invoice Date
2025-03-14
Invoice Number
786/24-25/13
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-03-14
Payment Form
1
Payment Value
4080000
Preprinted Number
352025000988189
Subheadings
1
Tariff Base
21475769
User Type
23
Value Added Tax Base
21475769
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4080000
Value Added Tax Total
4080000
Verification Number
1
India
中文