Bill of Lading Number
575007599599
Shipment Date
2017-02-18
Filing Date
2017-02-18
Consignee
Doors And Docks De Colombia S.A.S.
Consignee (Original Format)
DOORS AND DOCKS DE COLOMBIA S.A.S.
CL 20 A 39 A 14 IN 1
NIT ID (Original Format)
900280102
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Chamberlain Group
Shipper (Original Format)
THE CHAMBERLAIN GROUP INC
845 LARCH AVENUE ELMHURST IL 60126
Shipper Global HQ
Schwarzman Residences
Shipper Domestic HQ
Schwarzman Residences
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
HLCUME3170133301
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8501401190
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXXX XX
Item Quantity
32.0
Item Quantity Unit
U
Gross Weight (kg)
330.13
Net Weight (kg)
326.32
Value of Goods, CIF (USD)
$3,745
Value of Goods, FOB (USD)
$3,661
Freight Cost
83.87
Freight Value
84.06
Insurance Cost
0.19
Total Tax Paid
2037000
Acceptance Date
2017-02-16
Acceptance Number
352017000063503
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
207142
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
3744.86
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
11
Document Identifier
280750649
Document Type
N
Economic Activity
5161
Exchange Rate
2862.63
Flag Code
467
Identification Formula
35201700006350
Import Type
99
Incomex Office
99
Invoice Date
2017-01-19
Invoice Number
7002182296
Legal Representative Document
900027528
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
748
Packaging Code
YY
Payment Date
2017-01-28
Payment Form
99
Payment Value
2037000
Preprinted Number
352017000063503
Subheadings
15
Tariff Base
10720149
User Type
23
Value Added Tax Base
10720149
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2037000
Value Added Tax Total
2037000
Verification Number
7