Bill of Lading Number
575009489385
Shipment Date
2018-12-06
Filing Date
2018-12-06
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
Medeco Security Locks Inc.
Shipper (Original Format)
MEDECO HIGH SECURITY LOCKS
3625 ALLEGHENY DR.SALEM VA USA 2415
Shipper Global HQ
Assa Abloy Itg Sweden Ab
Shipper Domestic HQ
Assa Abloy
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ROLDAN SAS. NIVEL 1
Shipment Origin
El Salvador
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
414-01-7V3970
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6109100000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXX XXXX XXXXXXXXXXXXXXXX XXXX XX XXXXXXX XXX XX X XXXXX XXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
0.98
Net Weight (kg)
0.88
Value of Goods, CIF (USD)
$49
Value of Goods, FOB (USD)
$48
Freight Cost
0.78
Freight Value
0.79
Insurance Cost
0.01
Total Tax Paid
75000
Acceptance Date
2018-12-06
Acceptance Number
32018002602218
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
845570
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
48.79
Declaration Type
2
Declarer Verification Number
7
Deposit Code
10101
Destination Providence
11
Document Identifier
316398224
Document Type
N
Exchange Rate
3240.02
Flag Code
23
Identification Formula
32018002602218
Import Type
99
Incomex Office
99
Invoice Date
2018-10-30
Invoice Number
764001
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN SAS. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2018-11-15
Payment Form
99
Payment Value
75000
Preprinted Number
32018002602218
Subheadings
6
Tariff Base
158081
Tariff Percentage
15.0
Tariff Subtotal
24000
Tariff Total
24000
Total Paid
16000
User Type
23
Value Added Tax Base
182081
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
35000
Value Added Tax Total
35000
Verification Number
1