Bill of Lading Number
575011071006
Shipment Date
2020-09-28
Filing Date
2020-09-28
Consignee
Merik Colombia S.A.S
Consignee (Original Format)
MERIK COLOMBIA S.A.S
CL 63 D 70 D 59 BG
NIT ID (Original Format)
900843717
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
The Chamberlain Group Inc.
Shipper (Original Format)
THE CHAMBERLAIN GROUP INC
300 WINDSOR DRIVE, OAK BROOK, IL 60
Shipper Global HQ
Schwarzman Residences
Shipper Domestic HQ
Schwarzman Residences
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
HLCUME3200918252
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
8507200000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXX XXXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
62.18
Net Weight (kg)
55.96
Value of Goods, CIF (USD)
$790
Value of Goods, FOB (USD)
$754
Freight Cost
35.29
Freight Value
35.33
Insurance Cost
0.04
Total Tax Paid
732000
Acceptance Date
2020-09-27
Acceptance Number
352020000337349
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
624365
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
789.65
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
11
Document Identifier
351178600
Document Type
N
Exchange Rate
3714.65
Flag Code
431
Identification Formula
35202000033734
Import Type
1
Incomex Office
99
Invoice Date
2020-09-07
Invoice Number
7003938231
Legal Representative Document
830032263
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
350
Packaging Code
BT
Payment Date
2020-09-12
Payment Form
1
Payment Value
732000
Preprinted Number
352020000337349
Subheadings
12
Tariff Base
2933273
Tariff Percentage
5.0
Tariff Subtotal
147000
Tariff Total
147000
User Type
23
Value Added Tax Base
3080273
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
585000
Value Added Tax Total
585000
United States
中文