Bill of Lading Number
575012452171
Shipment Date
2022-06-28
Filing Date
2022-06-28
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
Medeco High Security Locks
Shipper (Original Format)
MEDECO SECURITY LOCKS INC
PO BOX 3075 SALEM VA 24153-0330
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
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
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
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
8301409000
Goods Shipped
XX XXXXXXX XXXX XXXX XXXXXX XXXXXXXX XXX XXXX XXXX XXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX X
Item Quantity
150.0
Item Quantity Unit
U
Gross Weight (kg)
274.9
Net Weight (kg)
247.4
Value of Goods, CIF (USD)
$16,951
Value of Goods, FOB (USD)
$16,721
Freight Cost
230.38
Freight Value
230.39
Insurance Cost
0.01
Total Tax Paid
13104000
Acceptance Date
2022-06-28
Acceptance Number
482022000404003
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
237741
Customs Agent
20
Customs Code
C100
Customs Declaration
48
Customs Value
16950.89
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
34695614
Document Type
N
Exchange Rate
4068.75
Flag Code
607
Identification Formula
4.82022000404E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-27
Invoice Number
25009511
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
2022-06-12
Payment Form
3
Payment Value
13104000
Preprinted Number
482022000404003
Subheadings
6
Tariff Base
68968934
Value Added Tax Base
68968934
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13104000
Value Added Tax Total
13104000
Verification Number
3