Bill of Lading Number
008100005707
Shipment Date
2008-03-18
Filing Date
2008-03-18
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
The Watt Stopper Inc.
Shipper (Original Format)
THE WATT STOPPER
2800 DELA CRUZ BLVD SANTA CLARA, CA
Shipper Global HQ
Legrand
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
S I A DHL EXPRESS COLOMBIA LTDA
Shipment Origin
Taiwan, China
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
8398083234
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
8543200000
Goods Shipped
XX XXXXXXXX XXXXXXXXX XXXXX XXXXXXX XXXXXXXX XXXXXXXXXXX XX XXXXXXXX XXXXXX XX XXXX XXXXXXX XXXXXXXXX XX XXX XXXXXXXX X
Item Quantity
90.0
Item Quantity Unit
U
Gross Weight (kg)
25.12
Net Weight (kg)
22.61
Value of Goods, CIF (USD)
$1,692
Value of Goods, FOB (USD)
$1,587
Freight Cost
101.24
Freight Value
104.25
Insurance Cost
3.01
Total Tax Paid
866491
Acceptance Date
2008-03-18
Acceptance Number
32008100245715
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
93943
Customs Agent
15
Customs Code
C200
Customs Declaration
3
Customs Value
1691.51
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
117479629
Document Type
N
Economic Activity
3190
Exchange Rate
1856.01
Flag Code
169
Identification Formula
2008100200000
Import Type
1
Incomex Office
99
Invoice Date
2008-02-06
Invoice Number
324098 SI
Legal Representative Document
830076778
Legal Representative Name
S I A DHL EXPRESS COLOMBIA LTDA
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2008-02-08
Payment Form
1
Payment Value
866491
Preprinted Number
32008100245715
Subheadings
1
Tariff Base
3139459
Tariff Percentage
10.0
Tariff Subtotal
313946
Tariff Total
313946
User ID
3871
User Type
26
Value Added Tax Base
3453405
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
552545
Value Added Tax Total
552545
United States
中文