Bill of Lading Number
575007267243
Shipment Date
2016-10-07
Filing Date
2016-10-07
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
P
Consignee Province
11
Consignee Global HQ
Legrand
Shipper
Rtp Co.
Shipper (Original Format)
RTP COMPANY
580 EAST FRONT ST. WINONA, MINNESOT
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
HBL1527
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3206491000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXX XXXX XXXXXXXX XXX XXXXXX XXXXXXXX X
Item Quantity
519.8
Item Quantity Unit
KG
Gross Weight (kg)
557.53
Net Weight (kg)
519.8
Value of Goods, CIF (USD)
$6,477
Value of Goods, FOB (USD)
$6,406
Freight Cost
68.21
Freight Value
70.79
Insurance Cost
2.58
Total Tax Paid
2985000
Acceptance Date
2016-10-07
Acceptance Number
482016000448092
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
339956
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
6476.91
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
11
Document Identifier
274210334
Document Type
N
Exchange Rate
2879.95
Flag Code
434
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-09-22
Invoice Number
030502
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
11001.0
Number Packages
7
Packaging Code
YY
Payment Date
2016-09-30
Payment Form
1
Payment Value
2985000
Preprinted Number
482016000448092
Subheadings
3
Tariff Base
18653177
User Type
23
Value Added Tax Base
18653177
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2985000
Value Added Tax Total
2985000
Verification Number
6