Bill of Lading Number
575007472378
Shipment Date
2016-12-22
Filing Date
2016-12-22
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
P
Consignee Province
11
Consignee Global HQ
Legrand
Shipper
Legrand Home Systems Dba Vantage
Shipper (Original Format)
LEGRAND HOME SYSTEMS DBA VANTAGE
595 SOUTH 1325 WEST, OREM, UT 84058
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Shipment Origin
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
22000
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
8537101000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXX XXX XX
Item Quantity
25.0
Item Quantity Unit
U
Gross Weight (kg)
169.37
Net Weight (kg)
152.44
Value of Goods, CIF (USD)
$13,067
Value of Goods, FOB (USD)
$12,813
Freight Cost
249.21
Freight Value
254.33
Insurance Cost
5.12
Total Tax Paid
6273000
Acceptance Date
2016-12-22
Acceptance Number
32016001794381
Annual License
2016
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
112795
Customs Agent
27
Customs Code
C100
Customs Declaration
3
Customs Value
13066.83
Declaration Type
1
Declarer Verification Number
4
Deposit Code
22630
Destination Providence
11
Document Identifier
277467689
Document Type
R
Exchange Rate
3000.47
Flag Code
249
Identification Formula
2016001800000
Import Type
1
Incomex Office
3
Invoice Date
2016-12-09
Invoice Number
1076132 RI
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
License Number
21771621
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2016-12-14
Payment Form
1
Payment Value
6273000
Preprinted Number
32016001794381
Subheadings
5
Tariff Base
39206631
User Type
23
Value Added Tax Base
39206631
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6273000
Value Added Tax Total
6273000
Verification Number
4