Bill of Lading Number
575012224414
Shipment Date
2022-03-17
Filing Date
2022-03-17
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
Watt Stopper/Legrand
Shipper (Original Format)
WATT STOPPER/LEGRAND
PO BOX 3160 CAROL STREAM IL 60132-3
Carrier (Original Format)
TAMPA CARGO S.A.S.
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
23356
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
8504409090
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXX XX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
10.11
Net Weight (kg)
7.88
Value of Goods, CIF (USD)
$853
Value of Goods, FOB (USD)
$826
Freight Cost
26.71
Freight Value
26.93
Insurance Cost
0.22
Total Tax Paid
613000
Acceptance Date
2022-03-17
Acceptance Number
32022000364283
Annual License
2021
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
204832
Customs Agent
20
Customs Code
C100
Customs Declaration
3
Customs Value
852.56
Declaration Type
1
Declarer Verification Number
4
Deposit Code
27008
Destination Providence
11
Document Identifier
384169360
Document Type
R
Exchange Rate
3786.0
Flag Code
169
Identification Formula
3.2022000364283E13
Import Type
1
Incomex Office
3
Invoice Date
2022-02-25
Invoice Number
1604413 RI
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
License Number
50140517.000000
Municipality
11001.0
Number Packages
15
Packaging Code
YY
Payment Date
2022-03-10
Payment Form
5
Payment Value
613000
Preprinted Number
32022000364283
Subheadings
7
Tariff Base
3227792
User Type
23
Value Added Tax Base
3227792
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
613000
Value Added Tax Total
613000
Verification Number
1