Bill of Lading Number
575013683651
Shipment Date
2023-09-01
Filing Date
2023-09-01
Consignee
Amerquip S.A.
Consignee (Original Format)
AMERQUIP S.A.S
CR 48 48 SUR 75 BG 104
NIT ID (Original Format)
811010978
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Stanley Assembly Technologies
Shipper (Original Format)
STANLEY ASSEMBLY TECHOLOGIES
700 BETA DRIVE CLEVELAND, OH 44143
Shipper Domestic HQ
Fusion Hardware Group (Allegion)
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
72941993851
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544422000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX X XXXXXXXX XXXXXXXXXX X
Item Quantity
13.61
Item Quantity Unit
KG
Gross Weight (kg)
15.12
Net Weight (kg)
13.61
Value of Goods, CIF (USD)
$1,460
Value of Goods, FOB (USD)
$1,438
Freight Cost
21.01
Freight Value
22.18
Insurance Cost
1.17
Total Tax Paid
1131000
Acceptance Date
2023-08-31
Acceptance Number
902023000141740
Bank Branch ID
7
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
14264
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
1459.87
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4802
Destination Providence
5
Document Identifier
419710227
Document Type
N
Exchange Rate
4076.9
Flag Code
169
Identification Formula
90202300014174.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-22
Invoice Number
BTB1012
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5266.0
Number Packages
5
Packaging Code
YY
Payment Date
2023-08-24
Payment Form
1
Payment Value
1131000
Preprinted Number
902023000141740
Subheadings
31
Tariff Base
5951744
Total Paid
1131000
User Type
23
Value Added Tax Base
5951744
Value Added Tax Paid
1131000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1131000
Value Added Tax Total
1131000
Verification Number
5
United States
中文