Bill of Lading Number
575014879888
Shipment Date
2024-10-25
Filing 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
Legrand Dpc Llc
Shipper (Original Format)
LEGRAND DPC LLC
60 WOODLAWN STREET WEST HARTFORD CT
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
Taiwan, China
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: 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
8536501990
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXX X XXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXXX XX XXXXX XXXXXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
1.99
Net Weight (kg)
1.77
Value of Goods, CIF (USD)
$95
Value of Goods, FOB (USD)
$93
Freight Cost
1.95
Freight Value
1.97
Insurance Cost
0.02
Total Tax Paid
77000
Acceptance Date
2024-10-25
Acceptance Number
482024000597122
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
358208
Customs Code
C100
Customs Declaration
48
Customs Value
95.42
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
11
Document Identifier
446408668
Document Type
N
Exchange Rate
4263.17
Flag Code
472
Identification Formula
48202400059712.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-16
Invoice Number
90168749
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
5
Payment Value
77000
Preprinted Number
482024000597122
Subheadings
9
Tariff Base
406792
User Type
23
Value Added Tax Base
406792
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
77000
Value Added Tax Total
77000