Bill of Lading Number
575015997789
Filing Date
2025-09-17
Shipment Date
2025-09-17
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
Origoni Zanoletti
Shipper (Original Format)
ORIGONI ZANOLETTI S.P.A.
VIALE L.DA VINCI 285 20090 TREZZANO
Carrier (Original Format)
DITRANSA S.A. CIA. DE DISTRIBUCION Y TRANSPORTE S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Italy
Transport Method
Maritime
Transport Document
2025010000000284
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7210709000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX X
Item Quantity
2010.0
Item Quantity Unit
KG
Gross Weight (kg)
2010.0
Net Weight (kg)
2010.0
Value of Goods, CIF (USD)
$4,448
Value of Goods, FOB (USD)
$4,289
Freight Cost
157.77
Freight Value
158.66
Insurance Cost
0.89
Total Tax Paid
3299000
Acceptance Date
2025-09-17
Acceptance Number
32025001670477
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
724586
Customs Code
C100
Customs Declaration
3
Customs Value
4447.92
Declaration Type
1
Declarer Verification Number
4
Deposit Code
27008
Destination Providence
11
Document Identifier
461062429
Document Type
N
Exchange Rate
3903.18
Flag Code
470
Identification Formula
32025001670477
Import Type
1
Incomex Office
99
Invoice Date
2025-07-31
Invoice Number
1100000016/EXV
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
38
Packaging Code
YY
Payment Date
2025-08-08
Payment Form
1
Payment Value
3299000
Preprinted Number
32025001670477
Subheadings
21
Tariff Base
17361032
User Type
23
Value Added Tax Base
17361032
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3299000
Value Added Tax Total
3299000
Verification Number
2
Italy
中文