Bill of Lading Number
575013854190
Shipment Date
2023-11-03
Filing Date
2023-11-03
Consignee
Sunny Glass S.A.S
Consignee (Original Format)
SUNNY GLASS S.A.S
CL 52 36 31
NIT ID (Original Format)
900466600
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
8
Shipper
Assa Abloy Olimpia Hardware
Shipper (Original Format)
ASSA ABLOY OLIMPIA HARDWARE
1902 AIRPORT ROAD MONROE,NC 28110
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MI-LCL 2310117
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
7019690000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXX XXXXXXXXXX XX XXXXX XX XXXXXX X XXXX XXXXXXXXXX XXXXXX XXXX X XXXX X
Item Quantity
925.33
Item Quantity Unit
KG
Gross Weight (kg)
982.48
Net Weight (kg)
925.33
Value of Goods, CIF (USD)
$8,538
Value of Goods, FOB (USD)
$7,774
Freight Cost
725.64
Freight Value
764.51
Insurance Cost
38.87
Total Tax Paid
6740000
Acceptance Date
2023-11-03
Acceptance Number
872023000151011
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
236061
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
8538.11
Declaration Type
2
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
8
Document Identifier
427213316
Document Type
N
Exchange Rate
4154.94
Flag Code
580
Identification Formula
87202300015101
Import Type
1
Incomex Office
99
Invoice Date
2023-10-06
Invoice Number
3842
Legal Representative Document
860066749.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Municipality
8001.0
Number Packages
3
Packaging Code
CT
Payment Date
2023-10-21
Payment Form
8
Payment Value
6740000
Preprinted Number
872023000151011
Subheadings
1
Tariff Base
35475335
User Type
23
Value Added Tax Base
35475335
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6740000
Value Added Tax Total
6740000
Verification Number
2
United States
中文