Bill of Lading Number
575006738346
Shipment Date
2016-02-24
Filing Date
2016-02-24
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
Watt Stopper/Legrand
Shipper (Original Format)
WATT STOPPER/LEGRAND.
2800 DE LA CRUZ BLVD SANTA CLARA, C
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Shipment Origin
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
21876
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
8537109000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXX XXX XXXXXXXXXXXXXXXX XXXXXX XXX X
Item Quantity
81.0
Item Quantity Unit
U
Gross Weight (kg)
91.2
Net Weight (kg)
82.09
Value of Goods, CIF (USD)
$4,004
Value of Goods, FOB (USD)
$3,878
Freight Cost
124.26
Freight Value
126.0
Insurance Cost
1.74
Total Tax Paid
3689000
Acceptance Date
2016-02-24
Acceptance Number
32016000244040
Annual License
2016
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
114063
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
4003.93
Declaration Type
1
Declarer Verification Number
4
Deposit Code
22630
Destination Providence
11
Document Identifier
261097218
Document Type
R
Exchange Rate
3338.03
Flag Code
249
Identification Formula
2016000200000
Import Type
1
Incomex Office
3
Invoice Date
2016-02-08
Invoice Number
999373RI
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
License Number
21705007
Municipality
11001.0
Number Packages
11
Packaging Code
YY
Payment Date
2016-02-17
Payment Form
1
Payment Value
3689000
Preprinted Number
32016000244040
Subheadings
4
Tariff Base
13365238
Tariff Percentage
10.0
Tariff Subtotal
1337000
Tariff Total
1337000
User Type
23
Value Added Tax Base
14702238
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2352000
Value Added Tax Total
2352000
Verification Number
3
United States
中文