Bill of Lading Number
575013622432
Shipment Date
2023-08-12
Filing Date
2023-08-12
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
C1 AL HAFIZ MANZIL 1st. FLOOR READY
Shipper Global HQ
Basar Exp. Pvt., Ltd.
Shipper Domestic HQ
Basar Exp. Pvt., Ltd.
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
MU23S0010868
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
8538900000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXXXXX XXX XXXXXX XXXXXXX XXX XXXXXXXXXXXX XX XXXXX
Item Quantity
54000.0
Item Quantity Unit
U
Gross Weight (kg)
254.45
Net Weight (kg)
225.0
Value of Goods, CIF (USD)
$2,799
Value of Goods, FOB (USD)
$2,700
Freight Cost
94.38
Freight Value
98.55
Insurance Cost
4.17
Acceptance Date
2023-08-12
Acceptance Number
352023000360626
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
167375
Customs Agent
30
Customs Code
C190
Customs Declaration
35
Customs Value
2798.55
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
11
Document Identifier
416437927
Document Type
N
Exchange Rate
4144.79
Flag Code
580
Identification Formula
35202300036062.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-22
Invoice Number
786/23-24/04
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
6
Packaging Code
YY
Payment Date
2023-06-22
Payment Form
1
Preprinted Number
352023000360626
Subheadings
3
Tariff Base
11599402
Tariff Exemption
MP0434
User Type
23
Value Added Tax Base
11599402
Verification Number
6
India
中文