Bill of Lading Number
575015492064
Shipment Date
2025-04-28
Filing Date
2025-04-28
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 (Original Format)
TAMPA CARGO S.A.S.
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
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
OUS25041251
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517622000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
2.65
Net Weight (kg)
2.39
Value of Goods, CIF (USD)
$318
Value of Goods, FOB (USD)
$313
Freight Cost
5.7
Freight Value
5.76
Insurance Cost
0.06
Total Tax Paid
259000
Acceptance Date
2025-04-28
Acceptance Number
32025000874689
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
328285
Customs Code
C100
Customs Declaration
3
Customs Value
318.42
Declaration Type
1
Declarer Verification Number
4
Deposit Code
27008
Destination Providence
11
Document Identifier
453654562
Document Type
N
Exchange Rate
4274.57
Flag Code
170
Identification Formula
32025000874689
Import Type
1
Incomex Office
99
Invoice Date
2025-03-28
Invoice Number
90232816
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2025-04-15
Payment Form
5
Payment Value
259000
Preprinted Number
32025000874689
Subheadings
3
Tariff Base
1361109
User Type
23
Value Added Tax Base
1361109
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
259000
Value Added Tax Total
259000
Verification Number
2