Bill of Lading Number
575013425148
Shipment Date
2023-05-29
Filing Date
2023-05-29
Consignee
Assa Abloy Colombia S A S
Consignee (Original Format)
ASSA ABLOY COLOMBIA S A S
CL 12 32 39
NIT ID (Original Format)
860009826
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Assa Abloy Pemko/Markar Products
Shipper (Original Format)
ASSA ABLOY PEMKO/MARKAR PRODUCTS
4226 transport stree ventura, ca 93
Carrier (Original Format)
AEROLINEA DEL CARIBE S.A.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Shipment Origin
United States
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
GLE H2023166
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7610100000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXX XXX XXXX X XXXX X XXXX XXXX X XXXXX XXXXXXXXXXX X XX XXX XXXXXXXXX XXXXXX XXXX
Item Quantity
22.28
Item Quantity Unit
KG
Gross Weight (kg)
24.76
Net Weight (kg)
22.28
Value of Goods, CIF (USD)
$643
Value of Goods, FOB (USD)
$482
Freight Cost
160.75
Freight Value
160.8
Insurance Cost
0.05
Total Tax Paid
887000
Acceptance Date
2023-05-29
Acceptance Number
32023000723872
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
394379
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
642.54
Declaration Type
1
Deposit Code
10101
Destination Providence
11
Document Identifier
412088802
Document Type
N
Economic Activity
2893
Exchange Rate
4470.83
Flag Code
169
Identification Formula
32023000723872.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-13
Invoice Number
26129298
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2023-05-18
Payment Form
3
Payment Value
887000
Preprinted Number
32023000723872
Subheadings
12
Tariff Base
2872687
Tariff Percentage
10.0
Tariff Subtotal
287000
Tariff Total
287000
User Type
23
Value Added Tax Base
3159687
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
600000
Value Added Tax Total
600000
Verification Number
4
United States
中文