Bill of Lading Number
575014691213
Shipment Date
2024-08-27
Filing Date
2024-08-27
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
The Wiremold Co.
Shipper (Original Format)
WIREMOLD
60 WOODLAWN STREET WEST HARTFORD, C
Shipper Global HQ
Legrand
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
United States
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
1029993274
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX X
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
0.09
Net Weight (kg)
0.08
Value of Goods, CIF (USD)
$6
Value of Goods, FOB (USD)
$5
Freight Cost
0.72
Freight Value
0.73
Insurance Cost
0.01
Total Tax Paid
8000
Acceptance Date
2024-08-27
Acceptance Number
32024001174980
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
633018
Customs Code
C100
Customs Declaration
3
Customs Value
6.2
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
442722983
Document Type
N
Exchange Rate
4064.03
Flag Code
169
Identification Formula
32024001174980.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-21
Invoice Number
9439410
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2024-08-22
Payment Form
1
Payment Value
8000
Preprinted Number
32024001174980
Subheadings
2
Tariff Base
25197
Tariff Percentage
10.0
Tariff Subtotal
3000
Tariff Total
3000
User Type
23
Value Added Tax Base
28197
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5000
Value Added Tax Total
5000
Verification Number
3
United States
中文