Bill of Lading Number
575012106379
Shipment Date
2022-01-31
Filing Date
2022-01-31
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 Legrand
Shipper (Original Format)
ORTRONICS/LEGRAND
125 EUGENE O´NEIL DRIVE New London
Shipper Global HQ
Legrand
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Shipment Origin
United States
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
23319
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 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXX
Item Quantity
6.46
Item Quantity Unit
KG
Gross Weight (kg)
7.24
Net Weight (kg)
6.46
Value of Goods, CIF (USD)
$484
Value of Goods, FOB (USD)
$456
Freight Cost
28.04
Freight Value
28.16
Insurance Cost
0.12
Total Tax Paid
363000
Acceptance Date
2022-01-31
Acceptance Number
32022000132914
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
75873
Customs Agent
20
Customs Code
C100
Customs Declaration
3
Customs Value
484.07
Declaration Type
1
Declarer Verification Number
4
Deposit Code
27008
Destination Providence
11
Document Identifier
381566979
Document Type
N
Exchange Rate
3944.04
Flag Code
169
Identification Formula
3.2022000132914E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-20
Invoice Number
95022359
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
11001.0
Number Packages
16
Packaging Code
YY
Payment Date
2022-01-21
Payment Form
5
Payment Value
363000
Preprinted Number
32022000132914
Subheadings
8
Tariff Base
1909191
User Type
23
Value Added Tax Base
1909191
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
363000
Value Added Tax Total
363000
Verification Number
7
United States
中文