Bill of Lading Number
575016024802
Shipment Date
2025-09-12
Filing Date
2025-09-12
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
Bticino SpA .
Shipper (Original Format)
BTICINO S.P.A.
VIALE BORRI 231 21100 VARESE
Shipper Global HQ
Legrand
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Italy
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
1871740500
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
8536501990
Goods Shipped
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXX XX XXXX X XXX XXXXXX
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
5.92
Net Weight (kg)
5.33
Value of Goods, CIF (USD)
$611
Value of Goods, FOB (USD)
$523
Freight Cost
87.97
Freight Value
88.07
Insurance Cost
0.1
Total Tax Paid
463000
Acceptance Date
2025-09-12
Acceptance Number
32025001645463
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
711691
Customs Code
C100
Customs Declaration
3
Customs Value
610.61
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
460499106
Document Type
R
Exchange Rate
3991.09
Flag Code
170
Identification Formula
32025001645463
Import Type
1
Incomex Office
3
Invoice Date
2025-09-08
Invoice Number
M25/004992
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
License Number
50123887.000000
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2025-09-09
Payment Form
3
Payment Value
463000
Preprinted Number
32025001645463
Subheadings
7
Tariff Base
2436999
User Type
23
Value Added Tax Base
2436999
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
463000
Value Added Tax Total
463000
Verification Number
1
Italy
中文