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Supply Chain Intelligence about:

Allegion

Company profile   United States

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Reveal patterns in global trade

Top countries/regions supplied by Allegion
Destination Country/Region
  • Colombia
    82 shipments (61.2%)
  • Mexico
    41 shipments (30.6%)
  • India
    11 shipments (8.2%)

Easy access to trade data

Cleaned and organized South American shipments

82 South American shipments available for Allegion
Date Data Source Customer Details
2023-01-25 Colombia Imports
UPSTAIRS TRADE SAS
XXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX
2023-04-21 Colombia Imports
UPSTAIRS TRADE SAS
XXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX
2023-04-21 Colombia Imports
UPSTAIRS TRADE SAS
XXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX
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Contact information for Allegion

 
Address
11819 NORTH PENNSYLVANIA STREET CAR CARMEL
 
 

Sample Bill of Lading

134 shipment records available

Bill of Lading Number
575013098057
Shipment Date
2023-01-25
Filing Date
2023-01-25
Consignee
Upstairs Trade Sas
Consignee (Original Format)
UPSTAIRS TRADE SAS CR 17 134 A 62
NIT ID (Original Format)
900336460
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Allegion
Shipper (Original Format)
ALLEGION 11819 NORTH PENNSYLVANIA STREET CAR
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin
China
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
10422279842
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
XXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX
Item Quantity
110.0
Item Quantity Unit
U
Gross Weight (kg)
42.67
Net Weight (kg)
38.4
Value of Goods, CIF (USD)
$944
Value of Goods, FOB (USD)
$899
Freight Cost
40.54
Freight Value
45.04
Insurance Cost
4.5
Total Tax Paid
840000
Acceptance Date
2023-01-25
Acceptance Number
32023000106956
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
351251
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
944.14
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
405560715
Document Type
N
Exchange Rate
4683.85
Flag Code
169
Identification Formula
32023000106956
Import Type
1
Incomex Office
99
Invoice Date
2022-12-02
Invoice Number
44249561
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2023-01-17
Payment Form
1
Payment Value
840000
Preprinted Number
32023000106956
Subheadings
3
Tariff Base
4422210
User Type
23
Value Added Tax Base
4422210
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
840000
Value Added Tax Total
840000
Verification Number
6