Bill of Lading Number
575011505849
Shipment Date
2021-05-05
Filing Date
2021-05-05
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
Diplomat Safe Ltd.
Shipper (Original Format)
DIPLOMAT SAFE LTD
1583-4 SONGJUNG - DONG GANGSEO - GU
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
South Korea
Transport Method
Maritime
Transport Document
2104LX00402
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
8303009000
Goods Shipped
XX XXXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX X
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
1740.0
Net Weight (kg)
1590.0
Value of Goods, CIF (USD)
$6,586
Value of Goods, FOB (USD)
$5,604
Freight Cost
982.2
Freight Value
982.76
Insurance Cost
0.56
Total Tax Paid
4646000
Acceptance Date
2021-05-05
Acceptance Number
352021000175102
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
81802
Customs Agent
10
Customs Code
C100
Customs Declaration
35
Customs Value
6586.36
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
363302867
Document Type
N
Exchange Rate
3712.89
Flag Code
467
Identification Formula
3.520210001751E13
Import Type
1
Incomex Office
99
Invoice Date
2021-03-24
Invoice Number
DSF210324/B
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2021-04-09
Payment Form
3
Payment Value
4646000
Preprinted Number
352021000175102
Subheadings
1
Tariff Base
24454430
User Type
23
Value Added Tax Base
24454430
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4646000
Value Added Tax Total
4646000
Verification Number
6
South Korea
中文