Bill of Lading Number
575006439077
Shipment Date
2015-10-03
Filing Date
2015-10-03
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
P
Consignee Province
11
Consignee Global HQ
Legrand
Shipper
Doduco GmbH
Shipper (Original Format)
DODUCO GMBH
IM ALTGEFALL 12 D-75181 PFORZHEIM
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
KAR-1812 1317
Industry - GICS
[#<GicsCode id: 75, gics_code: "15104025", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Copper">]
HS Code
7409900000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXX XXXX XXXXXXXX XXX XXXXXXXX XXXXXXXX XXXXXXXXX XXXXX XXXX XXXXXX
Item Quantity
73.55
Item Quantity Unit
KG
Gross Weight (kg)
91.0
Net Weight (kg)
73.55
Value of Goods, CIF (USD)
$12,912
Value of Goods, FOB (USD)
$12,329
Freight Cost
576.92
Freight Value
582.47
Insurance Cost
5.55
Total Tax Paid
6477000
Acceptance Date
2015-10-03
Acceptance Number
32015001419140
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
20097
Customs Agent
35
Customs Code
C100
Customs Declaration
3
Customs Value
12911.96
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
254184371
Document Type
N
Exchange Rate
3135.17
Flag Code
23
Identification Formula
2015001400000
Import Type
1
Incomex Office
99
Invoice Date
2015-09-25
Invoice Number
90540223
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2015-09-28
Payment Form
1
Payment Value
6477000
Preprinted Number
32015001419140
Subheadings
1
Tariff Base
40481190
User Type
23
Value Added Tax Base
40481190
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6477000
Value Added Tax Total
6477000
Verification Number
5
Germany
中文