Bill of Lading Number
575014678361
Shipment Date
2024-08-22
Filing Date
2024-08-22
Consignee
Seal Solucion De Integracion S A S
Consignee (Original Format)
SEAL SOLUCION DE INTEGRACION S A S
CR 9 115 30 OF 805
NIT ID (Original Format)
901038027
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Legrand Av Inc.
Shipper (Original Format)
LEGRAND AV INC
6436 CITY WEST PARKWAY EDEN PRAIRIE
Shipper Global HQ
Legrand
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS SA 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
MIA-00041541
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8302500000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXX XX XXXXXXXXXXX X X X XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXXXXXXX XXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
18.4
Net Weight (kg)
16.56
Value of Goods, CIF (USD)
$698
Value of Goods, FOB (USD)
$666
Freight Cost
26.5
Freight Value
31.98
Insurance Cost
5.48
Total Tax Paid
865000
Acceptance Date
2024-08-22
Acceptance Number
32024001151261
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
110775
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
697.9
Declaration Type
1
Declarer Verification Number
5
Deposit Code
501
Destination Providence
11
Document Identifier
442418471
Document Type
N
Exchange Rate
4014.18
Flag Code
169
Identification Formula
32024001151261.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-02
Invoice Number
9403144776
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS SA NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2024-08-15
Payment Form
5
Payment Value
865000
Preprinted Number
32024001151261
Subheadings
2
Tariff Base
2801496
Tariff Percentage
10.0
Tariff Subtotal
280000
Tariff Total
280000
User Type
23
Value Added Tax Base
3081496
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
585000
Value Added Tax Total
585000
Verification Number
3