Bill of Lading Number
575012891418
Shipment Date
2022-11-16
Filing Date
2022-11-16
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
Central Machine Products Co.
Shipper (Original Format)
CENTRAL MACHINE PRODUCTS CO.
4090 HIGHWAY 30 LONEDELL MISSOURI 6
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
HBL2581
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
XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXX XX XXXXX XXXXXXXXXX
Item Quantity
153.12
Item Quantity Unit
KG
Gross Weight (kg)
170.13
Net Weight (kg)
153.12
Value of Goods, CIF (USD)
$4,784
Value of Goods, FOB (USD)
$4,600
Freight Cost
182.8
Freight Value
183.9
Insurance Cost
1.1
Total Tax Paid
4368000
Acceptance Date
2022-11-16
Acceptance Number
482022000757923
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
449333
Customs Agent
20
Customs Code
C100
Customs Declaration
48
Customs Value
4783.9
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
11
Document Identifier
400495861
Document Type
N
Exchange Rate
4806.07
Flag Code
434
Identification Formula
4.8202200075792E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-27
Invoice Number
31220
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2022-11-04
Payment Form
5
Payment Value
4368000
Preprinted Number
482022000757923
Subheadings
3
Tariff Base
22991758
User Type
23
Value Added Tax Base
22991758
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4368000
Value Added Tax Total
4368000
Verification Number
1
United States
中文