Bill of Lading Number
575012106379
Shipment Date
2022-01-31
Filing Date
2022-01-31
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.
2700 ZANKER ROAD SUITE 168 SAN JOSE
Shipper Global HQ
Legrand
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
23319
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
8536509000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
44.98
Net Weight (kg)
40.17
Value of Goods, CIF (USD)
$3,009
Value of Goods, FOB (USD)
$2,834
Freight Cost
174.27
Freight Value
175.02
Insurance Cost
0.75
Total Tax Paid
2255000
Acceptance Date
2022-01-31
Acceptance Number
32022000133052
Annual License
2021
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
75943
Customs Agent
20
Customs Code
C100
Customs Declaration
3
Customs Value
3009.02
Declaration Type
1
Declarer Verification Number
4
Deposit Code
27008
Destination Providence
11
Document Identifier
381567064
Document Type
R
Exchange Rate
3944.04
Flag Code
169
Identification Formula
3.2022000133052E13
Import Type
1
Incomex Office
3
Invoice Date
2022-01-05
Invoice Number
1592135 RI
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
License Number
50132064.000000
Municipality
11001.0
Number Packages
16
Packaging Code
YY
Payment Date
2022-01-21
Payment Form
5
Payment Value
2255000
Preprinted Number
32022000133052
Subheadings
8
Tariff Base
11867695
User Type
23
Value Added Tax Base
11867695
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2255000
Value Added Tax Total
2255000
Verification Number
4