Bill of Lading Number
575013468839
Shipment Date
2023-07-10
Filing Date
2023-07-10
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
Raider Lock Industry Mfg. Co., Ltd.
Shipper (Original Format)
RAIDER LOCK INDUSTRY MANUFACTURING CO LTD
NO 2 YONGXING 1ST ROAD XIAOLAN ZHAO
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
9887553023
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4821100000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXX XXXXXXX XXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXX
Item Quantity
18.29
Item Quantity Unit
KG
Gross Weight (kg)
19.33
Net Weight (kg)
18.29
Value of Goods, CIF (USD)
$748
Value of Goods, FOB (USD)
$347
Freight Cost
401.01
Freight Value
401.05
Insurance Cost
0.04
Total Tax Paid
596000
Acceptance Date
2023-07-10
Acceptance Number
32023000925737
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
501595
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
747.55
Declaration Type
1
Deposit Code
26903
Destination Providence
11
Document Identifier
414068910
Document Type
N
Exchange Rate
4195.93
Flag Code
23
Identification Formula
32023000925737.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-05-31
Invoice Number
23GC0531
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
11001.0
Number Packages
14
Packaging Code
CT
Payment Date
2023-06-02
Payment Form
99
Payment Value
596000
Preprinted Number
32023000925737
Subheadings
2
Tariff Base
3136667
User Type
23
Value Added Tax Base
3136667
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
596000
Value Added Tax Total
596000
Verification Number
9