Bill of Lading Number
575010848152
Shipment Date
2020-06-01
Filing Date
2020-06-01
Consignee
Upstairs Institute S.A.S.
Consignee (Original Format)
UPSTAIRS INSTITUTE S.A.S.
CR 17 134 A 62
NIT ID (Original Format)
900336460
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Schlage Lock Co.
Shipper (Original Format)
SCHLAGE LOCK COMPANY LLC
2119 E KANSAS CITY RD OLATHE, KS 66
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GOMEZ Y ASOCIADOS 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
6649126621
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
8512100000
Goods Shipped
XXXX X XX XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
34.83
Net Weight (kg)
31.35
Value of Goods, CIF (USD)
$999
Value of Goods, FOB (USD)
$588
Freight Cost
285.67
Freight Value
410.95
Insurance Cost
6.24
Total Tax Paid
717000
Acceptance Date
2020-05-26
Acceptance Number
32020000642562
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
307503
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
999.26
Declaration Type
1
Declarer Verification Number
5
Deposit Code
26903
Destination Providence
25
Document Identifier
344731898
Document Type
N
Exchange Rate
3774.25
Flag Code
169
Identification Formula
32020000642562
Import Type
1
Incomex Office
99
Invoice Date
2020-05-11
Invoice Number
WMSI1662651
Legal Representative Document
811000468
Legal Representative Name
AGENCIA DE ADUANAS GOMEZ Y ASOCIADOS S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
119.04
Packaging Code
PK
Payment Date
2020-05-11
Payment Form
8
Payment Value
717000
Preprinted Number
32020000642562
Subheadings
2
Tariff Base
3771457
User Type
23
Value Added Tax Base
3771457
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
717000
Value Added Tax Total
717000
Verification Number
7