Bill of Lading Number
575013074808
Shipment Date
2023-02-13
Filing Date
2023-02-13
Consignee
Everlight Sas
Consignee (Original Format)
EVERLIGHT SAS
CR 42 22 A 23 OF 501
NIT ID (Original Format)
900928816
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Acuity Brands Lighting
Shipper (Original Format)
ACUITY BRANDS LIGHTING,INC
ONE LITHONIA WAY GA30012
Carrier
DEAP - Delta Air Lines Inc
Carrier (Original Format)
DELTA AIR LINES INC SUCURSAL DE COLOMBIA
Declarer
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
ATL30107346
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9405119000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXX XXX XXXXXXXXXX XX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
25.0
Net Weight (kg)
22.5
Value of Goods, CIF (USD)
$490
Value of Goods, FOB (USD)
$121
Freight Cost
368.4
Freight Value
369.4
Insurance Cost
1.0
Total Tax Paid
442000
Acceptance Date
2023-02-13
Acceptance Number
32023000200502
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
373819
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
490.4
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4801
Destination Providence
11
Document Identifier
406326694
Document Type
N
Exchange Rate
4742.05
Flag Code
169
Identification Formula
32023000200502.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-11
Invoice Number
A502-1669-1LLI
Legal Representative Document
860062053.000000
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-01-11
Payment Form
1
Payment Value
442000
Preprinted Number
32023000200502
Subheadings
1
Tariff Base
2325501
User Type
23
Value Added Tax Base
2325501
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
442000
Value Added Tax Total
442000
Verification Number
3