Bill of Lading Number
575010660215
Shipment Date
2020-02-03
Filing Date
2020-02-03
Consignee
Assa Abloy Global Solutions Colombia S.A.S
Consignee (Original Format)
ASSA ABLOY GLOBAL SOLUTIONS 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 Ltda
Shipper (Original Format)
ASSA ABLOY HONG KONG LTD
SUITE1901,19/F, TOWER 3, CHINA HONG
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
SHA2001345A1
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 XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XX XXX XXXXXXXX XX
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
46.54
Net Weight (kg)
41.89
Value of Goods, CIF (USD)
$1,547
Value of Goods, FOB (USD)
$1,071
Freight Cost
473.81
Freight Value
475.74
Insurance Cost
1.93
Total Tax Paid
1003000
Acceptance Date
2020-02-03
Acceptance Number
32020000157239
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
229548
Customs Agent
2
Customs Code
C136
Customs Declaration
3
Customs Value
1546.71
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
339130485
Document Type
N
Exchange Rate
3411.45
Flag Code
169
Identification Formula
32020000157239
Import Type
1
Incomex Office
99
Invoice Date
2020-01-21
Invoice Number
INHH210460
Legal Representative Document
830131279
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2020-01-23
Payment Form
1
Payment Value
1003000
Preprinted Number
32020000157239
Subheadings
2
Tariff Base
5276524
User Type
23
Value Added Tax Base
5276524
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1003000
Value Added Tax Total
1003000
Verification Number
3