Bill of Lading Number
575016268260
Filing Date
2025-11-10
Shipment Date
2025-11-10
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,
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA 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
9872168084
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
8544700000
Goods Shipped
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXX
Item Quantity
30.0
Item Quantity Unit
KG
Gross Weight (kg)
33.33
Net Weight (kg)
30.0
Value of Goods, CIF (USD)
$496
Value of Goods, FOB (USD)
$279
Freight Cost
217.02
Freight Value
217.08
Insurance Cost
0.06
Total Tax Paid
359000
Acceptance Date
2025-11-10
Acceptance Number
32025001958525
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
878726
Customs Code
C100
Customs Declaration
3
Customs Value
496.43
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
464157858
Document Type
N
Exchange Rate
3807.06
Flag Code
170
Identification Formula
32025001958525
Import Type
1
Incomex Office
99
Invoice Date
2025-11-06
Invoice Number
90316995
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2025-11-05
Payment Form
3
Payment Value
359000
Preprinted Number
32025001958525
Subheadings
2
Tariff Base
1889939
User Type
23
Value Added Tax Base
1889939
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
359000
Value Added Tax Total
359000
Verification Number
8