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Assa Abloy Olimpia Hardware

Perfil de la empresa   United States

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3 US export shipments
US
253 South American shipments
Sudamerica

U.S. Export Customs records organized by company

3 U.S. Export shipments available for Assa Abloy Olimpia Hardware
Fecha Expedidor Peso Containers
2021-01-21 Assa Abloy Olimpia Hardware 217 KG 1
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Contact information for Assa Abloy Olimpia Hardware

 
Dirección
3100 AIRPORT RD, MONROE, NC, USA MONROE
 
 
Top products
  1. tires
  2. hinges
Top HS Codes
  1. HS 83 - Metal; miscellaneous products of base metal
  2. HS 70 - Glass and glassware
  3. HS 59 - Textile fabrics; impregnated, coated, covered or laminated; textile articles of a kind suitable for industrial use
  4. HS 39 - Plastics and articles thereof
  5. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

256 shipment records available

Bill of Lading Number
575013290405
Shipment Date
2023-04-21
Filing Date
2023-04-21
Consignee
Delta Importaciones S A S
Consignee (Original Format)
DELTA IMPORTACIONES S A S CR 46 KM 2 VIA AL M A R
NIT ID (Original Format)
900807900
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
8
Shipper
Assa Abloy Olimpia Hardware
Shipper (Original Format)
ASSA ABLOY OLIMPIA HARDWARE 3100 AIRPORT RD, MONROE NC. USA
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S .A .S NIV
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MIA/BAQ/01076
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
8302490000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XX XXXX XXX XXXXX XXXXXXX XXXXXXXX XXXX XXXX XXXXXXX XXXX XXXXXXXXXX
Item Quantity
812.0
Item Quantity Unit
U
Gross Weight (kg)
451.01
Net Weight (kg)
405.91
Value of Goods, CIF (USD)
$4,389
Value of Goods, FOB (USD)
$4,236
Freight Cost
97.2
Freight Value
153.07
Insurance Cost
21.18
Total Tax Paid
4845000
Acceptance Date
2023-04-21
Acceptance Number
872023000051213
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
216086
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
4389.17
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
8
Document Identifier
409801176
Document Type
N
Exchange Rate
4424.02
Flag Code
43
Identification Formula
87202300005121.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-24
Invoice Number
3099
Legal Representative Document
900483541.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S .A .S NIV
Municipality
8001.0
Number Packages
6
Other Costs
34.69
Packaging Code
CS
Payment Date
2023-04-01
Payment Form
1
Payment Value
4845000
Preprinted Number
872023000051213
Subheadings
6
Tariff Base
19417776
Tariff Percentage
5.0
Tariff Subtotal
971000
Tariff Total
971000
User Type
23
Value Added Tax Base
20388776
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3874000
Value Added Tax Total
3874000

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