Bill of Lading Number
575015763010
Filing Date
2025-07-07
Shipment Date
2025-07-07
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
Hindustan Platinum
Shipper (Original Format)
HINDUSTAN PLATINUM PVT. LTD.
C-122 T.T.C INDUSTRIAL AREA PAWANE
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
India
Transport Method
Air
Transport Document
AMD2500006
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8538900000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXXXXXXXXX XX XXXXX XXXXXXXXXXX X XX
Item Quantity
432000.0
Item Quantity Unit
U
Gross Weight (kg)
75.35
Net Weight (kg)
55.61
Value of Goods, CIF (USD)
$32,518
Value of Goods, FOB (USD)
$31,482
Freight Cost
1030.3
Freight Value
1036.8
Insurance Cost
6.5
Acceptance Date
2025-07-07
Acceptance Number
32025001250543
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
515025
Customs Code
C190
Customs Declaration
3
Customs Value
32518.4
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
457473837
Document Type
N
Exchange Rate
3974.37
Flag Code
170
Identification Formula
32025001250543
Import Type
1
Incomex Office
99
Invoice Date
2025-06-24
Invoice Number
SIE/2526-00246
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2025-06-28
Payment Form
5
Preprinted Number
32025001250543
Subheadings
1
Tariff Base
129240153
User Type
23
Value Added Tax Base
129240153
Verification Number
6