Bill of Lading Number
575013338287
Shipment Date
2023-05-04
Filing Date
2023-05-04
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
Lee Chi International Trading (Shanghai) Co., Ltd.
Shipper (Original Format)
LEE CHI INTERNATIONAL TRADING (SHANGHAI) CO LTD
ROOM 312 NO 1 GUANGFU ROAD JINGAN D
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
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
SHAVAO23037026
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
8302600000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXX
Item Quantity
6920.0
Item Quantity Unit
U
Gross Weight (kg)
12545.42
Net Weight (kg)
10978.69
Value of Goods, CIF (USD)
$65,825
Value of Goods, FOB (USD)
$64,465
Freight Cost
1353.4
Freight Value
1359.85
Insurance Cost
6.45
Total Tax Paid
58208000
Acceptance Date
2023-05-03
Acceptance Number
352023000188237
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
113663
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
65824.55
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
410209198
Document Type
N
Economic Activity
2893
Exchange Rate
4654.14
Flag Code
741
Identification Formula
35202300018823.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-01
Invoice Number
LC23057
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
11001.0
Number Packages
77
Packaging Code
YY
Payment Date
2023-03-26
Payment Form
3
Payment Value
58208000
Preprinted Number
352023000188237
Subheadings
5
Tariff Base
306356671
Total Paid
58208000
User Type
23
Value Added Tax Base
306356671
Value Added Tax Paid
58208000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
58208000
Value Added Tax Total
58208000
Verification Number
6
中文
China
