Bill of Lading Number
575013290405
Shipment Date
2023-04-21
Filing Date
2023-04-21
Consignee
Delta Importaciones S A S
Consignee (Original Format)
DELTA IMPORTACIONES S A S
CR 46 KM 2 VIA AL M A R
NIT ID (Original Format)
900807900
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
8
Shipper
Assa Abloy Olimpia Hardware
Shipper (Original Format)
ASSA ABLOY OLIMPIA HARDWARE
3100 AIRPORT RD, MONROE NC. USA
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S .A .S NIV
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
MIA/BAQ/01076
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
7019650000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XX XXXXX XX XXXXXX XXXXX XXXXXX XXXXXXX XXXXXXXX XXXX XXXX XXXXXXXXX
Item Quantity
169.64
Item Quantity Unit
KG
Gross Weight (kg)
188.48
Net Weight (kg)
169.64
Value of Goods, CIF (USD)
$1,834
Value of Goods, FOB (USD)
$1,770
Freight Cost
40.62
Freight Value
63.97
Insurance Cost
8.85
Total Tax Paid
1542000
Acceptance Date
2023-04-21
Acceptance Number
872023000051203
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
216085
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
1834.29
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
8
Document Identifier
409801175
Document Type
N
Exchange Rate
4424.02
Flag Code
43
Identification Formula
87202300005120.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-24
Invoice Number
3099
Legal Representative Document
900483541.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S .A .S NIV
Municipality
8001.0
Number Packages
6
Other Costs
14.5
Packaging Code
CS
Payment Date
2023-04-01
Payment Form
1
Payment Value
1542000
Preprinted Number
872023000051203
Subheadings
6
Tariff Base
8114936
User Type
23
Value Added Tax Base
8114936
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1542000
Value Added Tax Total
1542000
Verification Number
3
Colombia
中文