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Supply Chain Intelligence about:

Assa Abloy Pemko/Markar Products

Company profile   United States

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Cleaned and organized South American shipments

55 South American shipments available for Assa Abloy Pemko/Markar Products
Date Data Source Customer Details
2023-03-17 Colombia Imports
ASSA ABLOY COLOMBIA S A S
XXXXXXXXXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXX
2023-03-17 Colombia Imports
ASSA ABLOY COLOMBIA S A S
XXXXXXXXXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXX
2023-04-20 Colombia Imports
ASSA ABLOY COLOMBIA S A S
XXXXXXXXXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXX
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Contact information for Assa Abloy Pemko/Markar Products

 
Address
4226 TRANSPORT STREE VENTURA, CA 93 VENTURA
 
 
Top HS Codes
  1. HS 76 - Aluminium and articles thereof
  2. HS 83 - Metal; miscellaneous products of base metal
  3. HS 40 - Rubber and articles thereof
  4. HS 39 - Plastics and articles thereof
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

55 shipment records available

Bill of Lading Number
575013224334
Shipment Date
2023-03-17
Filing Date
2023-03-17
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
Assa Abloy Pemko/Markar Products
Shipper (Original Format)
ASSA ABLOY PEMKO/MARKAR PRODUCTS 4226 transport stree ventura, ca 93
Carrier
SOJC - Solar Cargo
Carrier (Original Format)
SOLAR CARGO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
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
GLEAIR120
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7610100000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXX
Item Quantity
5.3
Item Quantity Unit
KG
Gross Weight (kg)
5.89
Net Weight (kg)
5.3
Value of Goods, CIF (USD)
$483
Value of Goods, FOB (USD)
$203
Freight Cost
280.29
Freight Value
280.31
Insurance Cost
0.02
Total Tax Paid
708000
Acceptance Date
2023-03-17
Acceptance Number
32023000370564
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
286908
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
482.94
Declaration Type
1
Deposit Code
10101
Destination Providence
11
Document Identifier
408397990
Document Type
N
Exchange Rate
4748.61
Flag Code
169
Identification Formula
32023000370564.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-20
Invoice Number
25939910
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2023-03-09
Payment Form
3
Payment Value
708000
Preprinted Number
32023000370564
Subheadings
3
Tariff Base
2293294
Tariff Paid
229000
Tariff Percentage
10.0
Tariff Subtotal
229000
Tariff Total
229000
Total Paid
708000
User Type
23
Value Added Tax Base
2522294
Value Added Tax Paid
479000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
479000
Value Added Tax Total
479000
Verification Number
2

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