Bill of Lading Number
575013887640
Shipment Date
2023-11-09
Filing Date
2023-11-09
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
Stephen Industrial Ltd.
Shipper (Original Format)
STEPHEN INDUSTRIAL LIMITED.
UNIT 1313, 13/F., KWONG SANG HONG C
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
ESL23090386
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
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXX XXXX XXXXXXXXXXX X XX X X XXX XXXXXXXX XX XXXXXXX XX
Item Quantity
14780.0
Item Quantity Unit
U
Gross Weight (kg)
10114.3
Net Weight (kg)
8402.2
Value of Goods, CIF (USD)
$56,878
Value of Goods, FOB (USD)
$54,537
Freight Cost
2335.76
Freight Value
2341.45
Insurance Cost
5.69
Total Tax Paid
43737000
Acceptance Date
2023-11-09
Acceptance Number
352023000561741
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
234501
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
56878.45
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25578
Destination Providence
5
Document Identifier
427635395
Document Type
N
Exchange Rate
4047.11
Flag Code
215
Identification Formula
35202300056174
Import Type
1
Incomex Office
99
Invoice Date
2023-09-13
Invoice Number
SB23-114
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
11001.0
Number Packages
29
Packaging Code
YY
Payment Date
2023-09-15
Payment Form
1
Payment Value
43737000
Preprinted Number
352023000561741
Subheadings
2
Tariff Base
230193344
User Type
23
Value Added Tax Base
230193344
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
43737000
Value Added Tax Total
43737000
Verification Number
5