Bill of Lading Number
575004874536
Shipment Date
2013-12-21
Filing Date
2013-12-21
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
On Q Legrand Inc.
Shipper (Original Format)
LEGRAND
CAROL STREAM, IL 60132-3163
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
HBL937
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518210000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXX XXX XXXXXXXXXXXXXXXXXX XXXXXX XXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
59.94
Net Weight (kg)
53.95
Value of Goods, CIF (USD)
$966
Value of Goods, FOB (USD)
$892
Freight Cost
73.68
Freight Value
74.04
Insurance Cost
0.36
Total Tax Paid
299000
Acceptance Date
2013-12-20
Acceptance Number
482013000522344
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
235302
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
966.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
11
Document Identifier
220392819
Document Type
N
Exchange Rate
1935.89
Flag Code
43
Identification Formula
82013001000000
Import Type
1
Incomex Office
99
Invoice Date
2013-11-27
Invoice Number
0000608080
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
PC
Payment Date
2013-12-13
Payment Form
1
Payment Value
299000
Preprinted Number
482013000522344
Subheadings
8
Tariff Base
1870070
User Type
23
Value Added Tax Base
1870070
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
299000
Value Added Tax Total
299000
Verification Number
2