Bill of Lading Number
575010518381
Shipment Date
2019-12-16
Filing Date
2019-12-16
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
Lee Chi International Trading (Shanghai) Co., Ltd.
Shipper (Original Format)
LEE CHI INTERNATIONAL TRADING (SHANGHAI) CO., LTD.
ROOM 202, BUILDING 13, NO 161 LANE
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
SHABUN9322849V
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
8301100000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXX XXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXXX XXXXX X
Item Quantity
1992.0
Item Quantity Unit
U
Gross Weight (kg)
1550.0
Net Weight (kg)
1287.0
Value of Goods, CIF (USD)
$7,334
Value of Goods, FOB (USD)
$7,032
Freight Cost
300.8
Freight Value
301.5
Insurance Cost
0.7
Total Tax Paid
4699000
Acceptance Date
2019-12-16
Acceptance Number
352019000583483
Bank Branch ID
351
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
212118
Customs Agent
91
Customs Code
C100
Customs Declaration
35
Customs Value
7333.58
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25136
Destination Providence
11
Document Identifier
338083391
Document Type
N
Exchange Rate
3372.23
Flag Code
232
Identification Formula
35201900058348
Import Type
1
Incomex Office
99
Invoice Date
2019-11-06
Invoice Number
LC19231
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2019-11-12
Payment Form
3
Payment Value
4699000
Preprinted Number
352019000583483
Subheadings
1
Tariff Base
24730518
Value Added Tax Base
24730518
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4699000
Value Added Tax Total
4699000
Verification Number
1
中文
China
