Bill of Lading Number
575015993381
Filing Date
2025-09-23
Shipment Date
2025-09-23
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
United States
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
Transport Document
OUS25081950
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
3925200000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
206.12
Net Weight (kg)
182.17
Value of Goods, CIF (USD)
$8,198
Value of Goods, FOB (USD)
$8,070
Freight Cost
126.17
Freight Value
127.81
Insurance Cost
1.64
Total Tax Paid
6063000
Acceptance Date
2025-09-23
Acceptance Number
482025000903524
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
342867
Customs Code
C100
Customs Declaration
48
Customs Value
8197.6
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
11
Document Identifier
461576646
Document Type
N
Exchange Rate
3892.45
Flag Code
620
Identification Formula
48202500090352
Import Type
1
Incomex Office
99
Invoice Date
2025-08-18
Invoice Number
90287282
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
12
Packaging Code
YY
Payment Date
2025-08-29
Payment Form
5
Payment Value
6063000
Preprinted Number
482025000903524
Subheadings
10
Tariff Base
31908748
User Type
23
Value Added Tax Base
31908748
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6063000
Value Added Tax Total
6063000