Bill of Lading Number
575015219591
Shipment Date
2025-02-07
Filing Date
2025-02-07
Consignee
Upstairs Trade Sas
Consignee (Original Format)
UPSTAIRS TRADE SAS
CR 17 134 A 62
NIT ID (Original Format)
900336460
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Allegion
Shipper (Original Format)
ALLEGION
11819 NORTH PENNSYLVANIA STREET CAR
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
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
40600434696
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
8512100000
Goods Shipped
XXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
7.97
Net Weight (kg)
7.17
Value of Goods, CIF (USD)
$154
Value of Goods, FOB (USD)
$150
Freight Cost
3.6
Freight Value
4.35
Insurance Cost
0.75
Total Tax Paid
122000
Acceptance Date
2025-02-07
Acceptance Number
32025000185472
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
350208
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
154.15
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
450784783
Document Type
N
Exchange Rate
4170.01
Flag Code
170
Identification Formula
32025000185472.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-19
Invoice Number
401992
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-01-30
Payment Form
1
Payment Value
122000
Preprinted Number
32025000185472
Subheadings
2
Tariff Base
642807
User Type
23
Value Added Tax Base
642807
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
122000
Value Added Tax Total
122000
Verification Number
8