Bill of Lading Number
575012121979
Shipment Date
2022-02-21
Filing Date
2022-02-21
Consignee
Assa Abloy Global Solutions Colombia S.A.S
Consignee (Original Format)
ASSA ABLOY GLOBAL SOLUTIONS COLOMBIA S.A.S
CL 12 32 39
NIT ID (Original Format)
901038964
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Assa Abloy Itg Sweden Ab
Consignee Domestic HQ
Assa Abloy Global Solutions Colombia S.A.S
Shipper
Assa Abloy Hong Kong Ltd.
Shipper (Original Format)
ASSA ABLOY HONG KONG LTD
16TH FLOOR, EXCEL CENTRE, 483A CAST
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
SHAD78067
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
8303009000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX X XXXXXXX XXXXXXXX XXXX XXX XXX XX XXXXXXXXXXX XXXX
Item Quantity
260.0
Item Quantity Unit
U
Gross Weight (kg)
2751.78
Net Weight (kg)
2683.8
Value of Goods, CIF (USD)
$23,346
Value of Goods, FOB (USD)
$21,300
Freight Cost
2008.16
Freight Value
2046.5
Insurance Cost
38.34
Total Tax Paid
17530000
Acceptance Date
2022-02-21
Acceptance Number
352022000084646
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
38733
Customs Agent
20
Customs Code
C100
Customs Declaration
35
Customs Value
23346.1
Declaration Type
2
Deposit Code
2
Destination Providence
11
Document Identifier
383003720
Document Type
N
Exchange Rate
3951.96
Flag Code
351
Identification Formula
3.5202200008464E13
Import Type
1
Incomex Office
99
Invoice Date
2021-11-10
Invoice Number
INHH263682
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL SAS NIVEL 2
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2021-12-17
Payment Form
1
Payment Value
17530000
Preprinted Number
352022000084646
Subheadings
2
Tariff Base
92262853
User Type
23
Value Added Tax Base
92262853
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17530000
Value Added Tax Total
17530000