Bill of Lading Number
575015883488
Shipment Date
2025-08-14
Filing Date
2025-08-14
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
OUS25072470
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403990000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXXX XX XXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
191.88
Net Weight (kg)
166.02
Value of Goods, CIF (USD)
$2,936
Value of Goods, FOB (USD)
$2,789
Freight Cost
146.4
Freight Value
146.99
Insurance Cost
0.59
Total Tax Paid
2259000
Acceptance Date
2025-08-14
Acceptance Number
482025000821859
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
293756
Customs Code
C100
Customs Declaration
48
Customs Value
2936.41
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
11
Document Identifier
459192874
Document Type
N
Exchange Rate
4049.35
Flag Code
620
Identification Formula
48202500082185
Import Type
1
Incomex Office
99
Invoice Date
2025-07-23
Invoice Number
90277014
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
28
Packaging Code
YY
Payment Date
2025-08-01
Payment Form
5
Payment Value
2259000
Preprinted Number
482025000821859
Subheadings
5
Tariff Base
11890552
User Type
23
Value Added Tax Base
11890552
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2259000
Value Added Tax Total
2259000
United States
中文