Bill of Lading Number
575013353167
Shipment Date
2023-05-12
Filing Date
2023-05-12
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
Shipper (Original Format)
ORTRONICS, INC
60 Woodlawn St West Hartford CT 061
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
HBL2634
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3925900000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX
Item Quantity
3320.0
Item Quantity Unit
U
Gross Weight (kg)
160.83
Net Weight (kg)
148.86
Value of Goods, CIF (USD)
$3,563
Value of Goods, FOB (USD)
$3,487
Freight Cost
75.22
Freight Value
76.06
Insurance Cost
0.84
Total Tax Paid
5083000
Acceptance Date
2023-05-12
Acceptance Number
482023000285684
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
169432
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
3563.47
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
11
Document Identifier
410971661
Document Type
N
Economic Activity
3190
Exchange Rate
4616.58
Flag Code
607
Identification Formula
48202300028568.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-28
Invoice Number
95140502
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
11001.0
Number Packages
7
Packaging Code
YY
Payment Date
2023-04-28
Payment Form
5
Payment Value
5083000
Preprinted Number
482023000285684
Subheadings
9
Tariff Base
16451044
Tariff Percentage
10.0
Tariff Subtotal
1645000
Tariff Total
1645000
User Type
23
Value Added Tax Base
18096044
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3438000
Value Added Tax Total
3438000
Verification Number
7
United States
中文