Bill of Lading Number
575012590640
Shipment Date
2022-09-23
Filing Date
2022-09-23
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
Ceco Door Products
Shipper (Original Format)
CECO DOOR PRODUCTS
9159 TELECOM DR MILAN, TN 38358
Shipper Global HQ
Assa Abloy Itg Sweden Ab
Shipper Domestic HQ
Assa Abloy
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
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
816118279450
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
8302109000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXX XXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX XXXXX X
Item Quantity
38.0
Item Quantity Unit
U
Gross Weight (kg)
9.5
Net Weight (kg)
8.55
Value of Goods, CIF (USD)
$77
Value of Goods, FOB (USD)
$20
Freight Cost
57.28
Freight Value
57.29
Insurance Cost
0.01
Total Tax Paid
85000
Acceptance Date
2022-09-22
Acceptance Number
32022001341308
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
272426
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
77.16
Declaration Type
1
Declarer Verification Number
7
Deposit Code
10101
Destination Providence
11
Document Identifier
398140713
Document Type
N
Exchange Rate
4404.64
Flag Code
249
Identification Formula
3.2022001341308E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-03
Invoice Number
01657023
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-08-03
Payment Form
3
Payment Value
85000
Preprinted Number
32022001341308
Subheadings
1
Tariff Base
339862
Tariff Paid
17000
Tariff Percentage
5.0
Tariff Subtotal
17000
Tariff Total
17000
Total Paid
85000
User Type
23
Value Added Tax Base
356862
Value Added Tax Paid
68000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
68000
Value Added Tax Total
68000
Verification Number
3
United States
中文