Bill of Lading Number
575015439490
Shipment Date
2025-04-07
Filing Date
2025-04-07
Consignee
Abloy Colombia S.A.S.
Consignee (Original Format)
ABLOY COLOMBIA S.A.S.
CL 86 B 15 22 OF 501
NIT ID (Original Format)
900599717
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Abloy
Shipper (Original Format)
ABLOY
PL 108 WAHIFORSSINKATU 20 80100 JOE
Shipper Global HQ
Assa Abloy Itg Sweden Ab
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
Finland
Port of Lading Country (Original Format)
Finland
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Finland
Transport Method
Air
Transport Document
F561553
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8301409000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXXXXXX XXXXXXXXXX
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
126.59
Net Weight (kg)
96.34
Value of Goods, CIF (USD)
$10,452
Value of Goods, FOB (USD)
$9,747
Freight Cost
674.13
Freight Value
704.8
Insurance Cost
11.46
Total Tax Paid
8202000
Acceptance Date
2025-04-07
Acceptance Number
32025000773818
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
433003
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
10451.8
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
452845134
Document Type
N
Exchange Rate
4130.01
Flag Code
124
Identification Formula
32025000773818
Import Type
1
Incomex Office
99
Invoice Date
2025-03-31
Invoice Number
11000828330
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
19.21
Packaging Code
PK
Payment Date
2025-03-31
Payment Form
1
Payment Value
8202000
Preprinted Number
32025000773818
Subheadings
3
Tariff Base
43166039
User Type
23
Value Added Tax Base
43166039
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8202000
Value Added Tax Total
8202000
Verification Number
2