Bill of Lading Number
575012380318
Shipment Date
2022-05-26
Filing Date
2022-05-26
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
Mckinney Products Co.
Shipper (Original Format)
MCKINNEY PRODUCTS
225 EPISCOPAL RD, BERLIN, CT 06037
Shipper Global HQ
Assa Abloy Itg Sweden Ab
Shipper Domestic HQ
Assa Abloy
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
United States
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
4005702282
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
8302109000
Goods Shipped
XX XXXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX X
Item Quantity
92.0
Item Quantity Unit
U
Gross Weight (kg)
62.0
Net Weight (kg)
55.8
Value of Goods, CIF (USD)
$1,174
Value of Goods, FOB (USD)
$897
Freight Cost
276.87
Freight Value
276.96
Insurance Cost
0.09
Total Tax Paid
1187000
Acceptance Date
2022-05-26
Acceptance Number
32022000727597
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
402517
Customs Agent
20
Customs Code
C100
Customs Declaration
3
Customs Value
1174.32
Declaration Type
1
Declarer Verification Number
7
Deposit Code
26903
Destination Providence
11
Document Identifier
388173610
Document Type
N
Exchange Rate
4050.88
Flag Code
23
Identification Formula
3.2022000727597E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-17
Invoice Number
24970093
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2022-05-17
Payment Form
3
Payment Value
1187000
Preprinted Number
32022000727597
Subheadings
1
Tariff Base
4757029
Tariff Percentage
5.0
Tariff Subtotal
238000
Tariff Total
238000
User Type
23
Value Added Tax Base
4995029
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
949000
Value Added Tax Total
949000
Verification Number
3
United States
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