Bill of Lading Number
575008569680
Shipment Date
2018-01-29
Filing Date
2018-01-29
Consignee
La Gard Security Colombia S.A.S
Consignee (Original Format)
LA GARD SECURITY COLOMBIA S.A.S
CL 88 30 32
NIT ID (Original Format)
830095932
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Rolland Safe & Lock
Shipper (Original Format)
ROLLAND SAFE AND LOCK COMPANY, LLC.
3140 TOWERWOOD DR. DALLAS, TX 75234
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Shipment Origin
Ecuador
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
LOM4181282
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
8303001000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX XXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
12640.0
Net Weight (kg)
12640.0
Value of Goods, CIF (USD)
$52,255
Value of Goods, FOB (USD)
$46,223
Freight Cost
5469.6
Freight Value
6032.05
Insurance Cost
92.45
Total Tax Paid
27632000
Acceptance Date
2018-01-29
Acceptance Number
352018000040328
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
299899
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
52254.55
Declaration Type
1
Deposit Code
20950
Destination Providence
11
Document Identifier
298687507
Document Type
N
Exchange Rate
2783.13
Flag Code
434
Identification Formula
35201800004032
Import Type
1
Incomex Office
99
Invoice Date
2018-01-17
Invoice Number
SO221685-A
Legal Representative Document
860046228
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
11001.0
Number Packages
10
Other Costs
470.0
Packaging Code
BT
Payment Date
2018-01-17
Payment Form
1
Payment Value
27632000
Preprinted Number
352018000040328
Subheadings
1
Tariff Base
145431206
User Type
23
Value Added Tax Base
145431206
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
27632000
Value Added Tax Total
27632000
Verification Number
7