Bill of Lading Number
575014864757
Shipment Date
2024-10-23
Filing Date
2024-10-23
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
Hanchett Entry Systems Inc.
Shipper (Original Format)
HANCHETT ENTRY SYSTEMS INC.
10027 SOUTH 51, STREET 102 PHOENIX,
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 ADUANIMEX S.A - NIVEL1
Shipment Origin
China
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
700268574912
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
8505901000
Goods Shipped
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXX XXXX XXXXXXXXXXX X XX X X XX XXX XXXXXXXX XX XXXXXXX
Item Quantity
113.26
Item Quantity Unit
KG
Gross Weight (kg)
119.23
Net Weight (kg)
113.26
Value of Goods, CIF (USD)
$7,781
Value of Goods, FOB (USD)
$6,999
Freight Cost
780.53
Freight Value
781.31
Insurance Cost
0.78
Total Tax Paid
6302000
Acceptance Date
2024-10-23
Acceptance Number
32024001476805
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
789780
Customs Code
C100
Customs Declaration
3
Customs Value
7780.61
Declaration Type
1
Declarer Verification Number
7
Deposit Code
10101
Destination Providence
11
Document Identifier
446370086
Document Type
N
Exchange Rate
4263.17
Flag Code
249
Identification Formula
32024001476805.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-02
Invoice Number
28068044
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
11001.0
Number Packages
8
Packaging Code
YY
Payment Date
2024-10-02
Payment Form
1
Payment Value
6302000
Preprinted Number
32024001476805
Subheadings
2
Tariff Base
33170063
User Type
23
Value Added Tax Base
33170063
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6302000
Value Added Tax Total
6302000
Verification Number
8
United States
中文