Bill of Lading Number
575013286692
Shipment Date
2023-04-12
Filing Date
2023-04-12
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
Ortronics Inc.
Shipper (Original Format)
ORTRONICS, INC
2000 WYOMING AVENUE SUITE C EL PASO
Shipper Global HQ
Legrand
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Shipment Origin
Mexico
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
HBL2628
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
8544421000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXX XXXXXXXXXX
Item Quantity
17.43
Item Quantity Unit
KG
Gross Weight (kg)
19.37
Net Weight (kg)
17.43
Value of Goods, CIF (USD)
$1,252
Value of Goods, FOB (USD)
$1,178
Freight Cost
73.54
Freight Value
73.82
Insurance Cost
0.28
Total Tax Paid
1091000
Acceptance Date
2023-04-12
Acceptance Number
482023000215512
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
127245
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
1251.75
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
11
Document Identifier
409279829
Document Type
N
Exchange Rate
4587.31
Flag Code
607
Identification Formula
48202300021551.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-15
Invoice Number
95136655
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-03-31
Payment Form
5
Payment Value
1091000
Preprinted Number
482023000215512
Subheadings
4
Tariff Base
5742165
User Type
23
Value Added Tax Base
5742165
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1091000
Value Added Tax Total
1091000
Verification Number
6
United States
中文