Bill of Lading Number
575013233520
Shipment Date
2023-03-22
Filing Date
2023-03-22
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
HBL2621
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 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXX XX XXXXX
Item Quantity
132.1
Item Quantity Unit
KG
Gross Weight (kg)
146.78
Net Weight (kg)
132.1
Value of Goods, CIF (USD)
$4,647
Value of Goods, FOB (USD)
$4,575
Freight Cost
70.97
Freight Value
72.07
Insurance Cost
1.1
Acceptance Date
2023-03-22
Acceptance Number
482023000177212
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
103752
Customs Agent
30
Customs Code
C190
Customs Declaration
48
Customs Value
4647.08
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
11
Document Identifier
408543039
Document Type
N
Exchange Rate
4866.5
Flag Code
434
Identification Formula
48202300017721.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-13
Invoice Number
31305
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2023-03-10
Payment Form
1
Preprinted Number
482023000177212
Subheadings
5
Tariff Base
22615015
User Type
23
Value Added Tax Base
22615015
Verification Number
5