Bill of Lading Number
575010509004
Shipment Date
2019-12-11
Filing Date
2019-12-11
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 Snc Francia
Shipper (Original Format)
LEGRAND SNC FRANCIA
128 AV DU MAL-DE LATTIE DE GUSSIGNY
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Shipment Origin
Turkey
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Air
Transport Document
1030427634
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
8536690000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXX XXXXXXXXXX XXXXXXX XX XXXXX XXXXXXXXXXX X XXX XXXXXX X
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
1.36
Net Weight (kg)
1.22
Value of Goods, CIF (USD)
$39
Value of Goods, FOB (USD)
$34
Freight Cost
5.16
Freight Value
5.17
Insurance Cost
0.01
Total Tax Paid
26000
Acceptance Date
2019-12-11
Acceptance Number
32019002001047
Annual License
2019
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
952617
Customs Agent
91
Customs Code
C100
Customs Declaration
3
Customs Value
38.8
Declaration Type
1
Declarer Verification Number
4
Deposit Code
2201
Destination Providence
11
Document Identifier
337785081
Document Type
R
Exchange Rate
3459.97
Flag Code
169
Identification Formula
32019002001047
Import Type
1
Incomex Office
3
Invoice Date
2019-11-27
Invoice Number
7711112
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
License Number
50049276
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2019-12-03
Payment Form
1
Payment Value
26000
Preprinted Number
32019002001047
Subheadings
7
Tariff Base
134247
Value Added Tax Base
134247
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26000
Value Added Tax Total
26000
Verification Number
6