Bill of Lading Number
575013252277
Shipment Date
2023-03-28
Filing Date
2023-03-28
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 (HK) Ltd.
Shipper (Original Format)
LEGRAND (HK) LIMITED
9/F NOVEL INDUSTRIAL BUILDING 850-8
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
SHEL2302006A
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
8504401000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXXXXXX XX XXXXX XXXXXXXXXXX X XXXXX
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
115.0
Net Weight (kg)
90.0
Value of Goods, CIF (USD)
$1,821
Value of Goods, FOB (USD)
$1,534
Freight Cost
286.04
Freight Value
286.41
Insurance Cost
0.37
Total Tax Paid
1645000
Acceptance Date
2023-03-28
Acceptance Number
352023000136280
Annual License
2023
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
66156
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
1820.83
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
76
Document Identifier
408684284
Document Type
R
Exchange Rate
4755.12
Flag Code
351
Identification Formula
35202300013628.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-18
Invoice Number
IPOIH015865
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
License Number
50178736.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-02-18
Payment Form
5
Payment Value
1645000
Preprinted Number
352023000136280
Subheadings
1
Tariff Base
8658265
User Type
23
Value Added Tax Base
8658265
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1645000
Value Added Tax Total
1645000
Verification Number
6
Hong Kong, China
中文