Bill of Lading Number
575003511655
Shipment Date
2012-08-29
Filing Date
2012-08-29
Consignee
Flexon Estructuras Y Herrajes S.A.
Consignee (Original Format)
FLEXON ESTRUCTURAS Y HERRAJES S.A.S
AV CR 70 99 25
NIT ID (Original Format)
830033177
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Albany Door Systems
Shipper (Original Format)
ALBANY DOOR SYSTEMS
975 OLD NORCROSS ROAD, PHILADELPHIA
Shipper Global HQ
Assa Abloy Itg Sweden Ab
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS PASAR 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
798671550326
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
8536501900
Goods Shipped
XXX XXX XXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX XX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
7.0
Net Weight (kg)
6.3
Value of Goods, CIF (USD)
$6,124
Value of Goods, FOB (USD)
$5,587
Freight Cost
514.2
Freight Value
536.55
Insurance Cost
22.35
Total Tax Paid
2414000
Acceptance Date
2012-08-29
Acceptance Number
32012001233238
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
85008
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
6123.75
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
199114685
Document Type
N
Exchange Rate
1808.33
Flag Code
249
Identification Formula
2012001200000
Import Type
1
Incomex Office
99
Invoice Date
2012-07-27
Invoice Number
135996
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2012-07-31
Payment Form
5
Payment Value
2414000
Preprinted Number
32012001233238
Subheadings
1
Tariff Base
11073761
Tariff Percentage
5.0
Tariff Subtotal
554000
Tariff Total
554000
User Type
23
Value Added Tax Base
11627761
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1860000
Value Added Tax Total
1860000
Verification Number
4