Bill of Lading Number
575004592469
Shipment Date
2023-03-15
Filing Date
2023-03-15
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
Plymouth Spring Co. Inc.
Shipper (Original Format)
PLYMOUTH SPRING COMPANY, INC
281 LAKE AVENUE PO BOX 1358 BRISTOL
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Shipment Origin
United States
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
HBL2619
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
7320900000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXXX XXXXXXX XXX XXXXXX XX XXXXX XXXXXXXXXXX
Item Quantity
516.0
Item Quantity Unit
KG
Gross Weight (kg)
573.33
Net Weight (kg)
516.0
Value of Goods, CIF (USD)
$19,960
Value of Goods, FOB (USD)
$19,641
Freight Cost
313.48
Freight Value
318.2
Insurance Cost
4.72
Total Tax Paid
18008000
Acceptance Date
2023-03-15
Acceptance Number
482023000165325
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
95992
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
19959.69
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
11
Document Identifier
408311998
Document Type
N
Exchange Rate
4748.61
Flag Code
607
Identification Formula
48202300016532.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-16
Invoice Number
398138
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2023-03-03
Payment Form
1
Payment Value
18008000
Preprinted Number
482023000165325
Subheadings
4
Tariff Base
94780784
User Type
23
Value Added Tax Base
94780784
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18008000
Value Added Tax Total
18008000
United States
中文