Bill of Lading Number
575010512936
Shipment Date
2019-12-18
Filing Date
2019-12-18
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
P
Consignee Province
11
Shipper
Descoo Hardware Industry Ltd.
Shipper (Original Format)
DESCOO HARDWARE INDUSTRY LIMITED
ROOM 1203ST FLOOR 12 PART 1 OF BUIL
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
JMNBUN9975404V
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
8302410000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXX XXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXXX XXXXX X
Item Quantity
3000.0
Item Quantity Unit
U
Gross Weight (kg)
395.1
Net Weight (kg)
355.59
Value of Goods, CIF (USD)
$3,424
Value of Goods, FOB (USD)
$3,300
Freight Cost
124.07
Freight Value
124.4
Insurance Cost
0.33
Total Tax Paid
3569000
Acceptance Date
2019-12-18
Acceptance Number
352019000587747
Bank Branch ID
351
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
213727
Customs Agent
91
Customs Code
C100
Customs Declaration
35
Customs Value
3424.4
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25136
Destination Providence
11
Document Identifier
338071103
Document Type
N
Exchange Rate
3372.23
Flag Code
434
Identification Formula
35201900058774
Import Type
1
Incomex Office
99
Invoice Date
2019-10-29
Invoice Number
REFCO-20191029
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2019-10-29
Payment Form
3
Payment Value
3569000
Preprinted Number
352019000587747
Subheadings
4
Tariff Base
11547864
Tariff Percentage
10.0
Tariff Subtotal
1155000
Tariff Total
1155000
Value Added Tax Base
12702864
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2414000
Value Added Tax Total
2414000
Verification Number
1