Bill of Lading Number
3231707
Shipment Date
2019-06-28
Filing Date
2019-06-28
Consignee
Assa Abloy Hospitality Colombia S.A.S
Consignee (Original Format)
ASSA ABLOY HOSPITALITY COLOMBIA S.A.S
CR 43 B 14 16 LC 003
NIT ID (Original Format)
901038964
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Assa Abloy Hong Kong Ltd.
Shipper (Original Format)
ASSA ABLOY HONG KONG LTD
SUITE 1901, 19/F TOWER 3, CHINA HON
Shipper Global HQ
Assa Abloy Itg Sweden Ab
Shipper Domestic HQ
Assa Abloy
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong, China
Transport Method
Truck
Transport Document
780ER9GSD9Y
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8523520000
Goods Shipped
XXXXXX XXXX XXXXX XX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX
Item Quantity
8000.0
Item Quantity Unit
U
Gross Weight (kg)
47.0
Net Weight (kg)
42.3
Value of Goods, CIF (USD)
$3,472
Value of Goods, FOB (USD)
$2,640
Freight Cost
826.15
Freight Value
832.39
Insurance Cost
6.24
Total Tax Paid
2113000
Acceptance Date
2019-06-27
Acceptance Number
32019001076825
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
57663
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
3472.39
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
5
Document Identifier
324436845
Document Type
N
Exchange Rate
3202.01
Flag Code
249
Identification Formula
32019001076825
Import Type
1
Incomex Office
99
Invoice Date
2019-06-18
Invoice Number
INHH188719
Legal Representative Document
890404190
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
5001.0
Number Packages
4
Packaging Code
PK
Payment Date
2019-06-19
Payment Form
1
Payment Value
2113000
Preprinted Number
32019001076825
Subheadings
1
Tariff Base
11118628
User Type
23
Value Added Tax Base
11118628
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2113000
Value Added Tax Total
2113000
Verification Number
3
Hong Kong, China
中文