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
Taiwan, 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
HBL2628
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXX XXXXXXXXXX
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
0.32
Net Weight (kg)
0.29
Value of Goods, CIF (USD)
$21
Value of Goods, FOB (USD)
$20
Freight Cost
1.23
Freight Value
1.24
Insurance Cost
0.01
Total Tax Paid
30000
Acceptance Date
2023-04-12
Acceptance Number
482023000215506
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
127243
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
21.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
11
Document Identifier
409279832
Document Type
N
Exchange Rate
4587.31
Flag Code
607
Identification Formula
48202300021550.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-15
Invoice Number
95136656
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
30000
Preprinted Number
482023000215506
Subheadings
4
Tariff Base
96334
Tariff Percentage
10.0
Tariff Subtotal
10000
Tariff Total
10000
User Type
23
Value Added Tax Base
106334
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20000
Value Added Tax Total
20000
Verification Number
1