Bill of Lading Number
575004313204
Shipment Date
2013-05-14
Filing Date
2013-05-14
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
Shipper (Original Format)
WATT STOPPER
PO BOX 3160, CAROL STREAM, IL 60132
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
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
4917990313
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
8538900000
Goods Shipped
XXXXXXXX XXXXXXX XXXXX XXXXXXXX XXXXXXX XXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXXXX XXXXXX XXXXX
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
18.6
Net Weight (kg)
16.74
Value of Goods, CIF (USD)
$2,695
Value of Goods, FOB (USD)
$2,665
Freight Cost
29.59
Freight Value
30.12
Insurance Cost
0.53
Total Tax Paid
1077000
Acceptance Date
2013-05-14
Acceptance Number
32013000681130
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
48865
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2695.28
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
208574804
Document Type
N
Exchange Rate
1833.07
Flag Code
169
Identification Formula
2013000700000
Import Type
1
Incomex Office
99
Invoice Date
2013-05-08
Invoice Number
17612
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2013-05-08
Payment Form
1
Payment Value
1077000
Preprinted Number
32013000681130
Subheadings
1
Tariff Base
4940637
Tariff Percentage
5.0
Tariff Subtotal
247000
Tariff Total
247000
User Type
23
Value Added Tax Base
5187637
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
830000
Value Added Tax Total
830000
Verification Number
9