Bill of Lading Number
575012231295
Shipment Date
2022-03-17
Filing Date
2022-03-17
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
Ga E Screw Factory
Shipper (Original Format)
GA E SCREW FACTORY
355 YANGGUANG ST. TAIPEITAIWAN 1149
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Taiwan, China
Transport Method
Air
Transport Document
TM980017
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 XXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXXXXXXXXX XX XXXXX XXXXXXXXXXX X XX
Item Quantity
304.92
Item Quantity Unit
KG
Gross Weight (kg)
338.8
Net Weight (kg)
304.92
Value of Goods, CIF (USD)
$8,343
Value of Goods, FOB (USD)
$2,409
Freight Cost
5934.21
Freight Value
5934.85
Insurance Cost
0.64
Total Tax Paid
9761000
Acceptance Date
2022-03-17
Acceptance Number
32022000361743
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
203404
Customs Agent
20
Customs Code
C100
Customs Declaration
3
Customs Value
8343.43
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
384183673
Document Type
N
Exchange Rate
3786.0
Flag Code
169
Identification Formula
3.2022000361743E13
Import Type
1
Incomex Office
99
Invoice Date
2022-02-14
Invoice Number
GAE-20220214-C
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
11001.0
Number Packages
14
Packaging Code
YY
Payment Date
2022-03-16
Payment Form
5
Payment Value
9761000
Preprinted Number
32022000361743
Subheadings
1
Tariff Base
31588226
Tariff Percentage
10.0
Tariff Subtotal
3159000
Tariff Total
3159000
User Type
23
Value Added Tax Base
34747226
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6602000
Value Added Tax Total
6602000
Verification Number
6