Bill of Lading Number
575013578843
Shipment Date
2023-08-02
Filing Date
2023-08-02
Consignee
Templado S.A.S.
Consignee (Original Format)
TEMPLADO S.A.S.
KM 104 200 CARR CORDIALIDAD VIA BARANO
NIT ID (Original Format)
800112904
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
8
Shipper
Interlock USA Inc.
Shipper (Original Format)
INTERLOCK USA, INC.
1105 SOUTH ROCK BLVD SUITES 120-123
Shipper Global HQ
Assa Abloy Itg Sweden Ab
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Shipment Origin
China
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/01125
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
8302490000
Goods Shipped
XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXXXX XXXX XX XX XXXXXXXXXXX XX XXXXXXX X XXXXXXXXX XXXXX XXXXXXXXXXXXXXX XX
Item Quantity
210.0
Item Quantity Unit
U
Gross Weight (kg)
71.18
Net Weight (kg)
71.18
Value of Goods, CIF (USD)
$2,115
Value of Goods, FOB (USD)
$2,002
Freight Cost
40.9
Freight Value
113.51
Insurance Cost
10.01
Total Tax Paid
2075000
Acceptance Date
2023-08-02
Acceptance Number
872023000093729
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
226252
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
2115.24
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20870
Destination Providence
8
Document Identifier
415327555
Document Type
N
Exchange Rate
3932.04
Flag Code
43
Identification Formula
87202300009372.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-07
Invoice Number
S0048462
Legal Representative Document
890101962.000000
Legal Representative Name
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Municipality
8296.0
Number Packages
1
Other Costs
62.6
Packaging Code
PK
Payment Date
2023-07-15
Payment Form
1
Payment Value
2075000
Preprinted Number
872023000093729
Subheadings
3
Tariff Base
8317208
Tariff Percentage
5.0
Tariff Subtotal
416000
Tariff Total
416000
User Type
23
Value Added Tax Base
8733208
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1659000
Value Added Tax Total
1659000
Verification Number
1
United States
中文