Bill of Lading Number
575014879888
Filing Date
2024-10-25
Shipment Date
2024-10-25
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
Highland Imp. Llc
Shipper (Original Format)
HIGHLAND IMPORTS LLC
760 BRITTANY TRL FLORENCE KY
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Shipment Origin
Vietnam
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
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
7408210000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXX X XXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXX XX XXXXX XXXXXXXXXXX X XXX
Item Quantity
120.0
Item Quantity Unit
KG
Gross Weight (kg)
126.39
Net Weight (kg)
120.0
Value of Goods, CIF (USD)
$2,785
Value of Goods, FOB (USD)
$2,728
Freight Cost
56.79
Freight Value
57.35
Insurance Cost
0.56
Total Tax Paid
2256000
Acceptance Date
2024-10-25
Acceptance Number
482024000597116
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
358206
Customs Code
C100
Customs Declaration
48
Customs Value
2785.07
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
11
Document Identifier
446408672
Document Type
N
Exchange Rate
4263.17
Flag Code
472
Identification Formula
48202400059711.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-20
Invoice Number
781
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
6
Packaging Code
YY
Payment Date
2024-10-11
Payment Form
1
Payment Value
2256000
Preprinted Number
482024000597116
Subheadings
9
Tariff Base
11873227
User Type
23
Value Added Tax Base
11873227
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2256000
Value Added Tax Total
2256000
Verification Number
6