Bill of Lading Number
575015199070
Shipment Date
2025-01-30
Filing Date
2025-01-30
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
Bticino SpA .
Shipper (Original Format)
BTICINO S.P.A.
VIALE BORRI 231 21100 VARESE
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Italy
Transport Method
Air
Transport Document
1955206411
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318159000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX
Item Quantity
36.9
Item Quantity Unit
KG
Gross Weight (kg)
39.5
Net Weight (kg)
36.9
Value of Goods, CIF (USD)
$1,016
Value of Goods, FOB (USD)
$526
Freight Cost
489.29
Freight Value
489.4
Insurance Cost
0.11
Total Tax Paid
1332000
Acceptance Date
2025-01-30
Acceptance Number
32025000138208
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
79058
Customs Code
C100
Customs Declaration
3
Customs Value
1015.59
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
450581404
Document Type
N
Exchange Rate
4245.65
Flag Code
170
Identification Formula
32025000138208.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-24
Invoice Number
M25/000373
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2025-01-24
Payment Form
3
Payment Value
1332000
Preprinted Number
32025000138208
Subheadings
1
Tariff Base
4311840
Tariff Percentage
10.0
Tariff Subtotal
431000
Tariff Total
431000
User Type
23
Value Added Tax Base
4742840
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
901000
Value Added Tax Total
901000
Verification Number
8