Bill of Lading Number
575009807701
Filing Date
2019-03-15
Shipment Date
2019-03-15
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
Highland Imp.,Llc
Shipper (Original Format)
HIGHLAND IMPORTS, LLC.
9132 61ST DR. NE, MARYSVILLE, WA 98
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Shipment Origin
Sweden
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
9042622525
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
8207900000
Goods Shipped
XXXXXXXX XXXXXXX XXX XXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XX XXXXX XXXXX XXXX XXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
0.03
Net Weight (kg)
0.03
Value of Goods, CIF (USD)
$333
Value of Goods, FOB (USD)
$329
Freight Cost
3.9
Freight Value
4.0
Insurance Cost
0.1
Total Tax Paid
197000
Acceptance Date
2019-03-15
Acceptance Number
32019000465127
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
202803
Customs Agent
91
Customs Code
C100
Customs Declaration
3
Customs Value
332.63
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
321049754
Document Type
N
Exchange Rate
3120.04
Flag Code
169
Identification Formula
32019000465127
Import Type
1
Incomex Office
99
Invoice Date
2019-03-13
Invoice Number
563
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2019-03-13
Payment Form
3
Payment Value
197000
Preprinted Number
32019000465127
Subheadings
3
Tariff Base
1037819
User Type
23
Value Added Tax Base
1037819
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
197000
Value Added Tax Total
197000
Verification Number
2