Bill of Lading Number
575013318152
Shipment Date
2023-04-29
Filing Date
2023-04-29
Consignee
Motores Y Tableros Electricos Ltda
Consignee (Original Format)
MOTORES Y TABLEROS ELECTRICOS LTDA
CL 16 13 26
NIT ID (Original Format)
860053659
Consignee Class
02
Consignee Province
11
Shipper
Leviton Manufactureco. Inc.
Shipper (Original Format)
LEVITON MANUFACTURING CO., INC
103 LEVITON DRIVE LEBANON TN 37090
Shipper Global HQ
Leviton Mfg. Co. Inc.
Shipper Domestic HQ
Leviton Mfg. Co. Inc.
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Shipment Origin
India
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
HAWB 7184
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7616999000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX X
Item Quantity
62.57
Item Quantity Unit
KG
Gross Weight (kg)
64.04
Net Weight (kg)
62.57
Value of Goods, CIF (USD)
$1,227
Value of Goods, FOB (USD)
$1,149
Freight Cost
70.49
Freight Value
77.51
Insurance Cost
2.3
Total Tax Paid
1388000
Acceptance Date
2023-04-28
Acceptance Number
32023000580225
Bank Branch ID
180
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
12846
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
1226.51
Declaration Type
1
Declarer Verification Number
7
Deposit Code
11701
Destination Providence
11
Document Identifier
410023694
Document Type
N
Exchange Rate
4535.78
Flag Code
169
Identification Formula
32023000580225.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-15
Invoice Number
102367822
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
7
Other Costs
4.72
Packaging Code
PK
Payment Date
2023-04-17
Payment Form
1
Payment Value
1388000
Preprinted Number
32023000580225
Subheadings
13
Tariff Base
5563180
Tariff Paid
278000
Tariff Percentage
5.0
Tariff Subtotal
278000
Tariff Total
278000
Total Paid
1388000
User Type
23
Value Added Tax Base
5841180
Value Added Tax Paid
1110000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1110000
Value Added Tax Total
1110000
Verification Number
8
Colombia
中文