Bill of Lading Number
3169851
Filing Date
2019-04-02
Shipment Date
2019-04-02
Consignee
Anpala Ltda
Consignee (Original Format)
ANPALA S.A.S
CL 82 44 26
NIT ID (Original Format)
802015290
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
8
Shipper
Genetec
Shipper (Original Format)
GENETEC INC.
2280 BOUL. ALFRED-NOBEL, BUREAU 400
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Shipment Origin
Mexico
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Canada
Transport Method
Truck
Transport Document
424499399524
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8471800000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
80.98
Net Weight (kg)
72.88
Value of Goods, CIF (USD)
$19,741
Value of Goods, FOB (USD)
$18,849
Freight Cost
683.39
Freight Value
892.28
Insurance Cost
150.8
Total Tax Paid
11969000
Acceptance Date
2019-04-02
Acceptance Number
32019000591253
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
991943
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
19741.33
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
8
Document Identifier
321619706
Document Type
N
Exchange Rate
3190.94
Flag Code
249
Identification Formula
32019000591253
Import Type
1
Incomex Office
99
Invoice Date
2019-03-22
Invoice Number
IWH-063071
Legal Representative Document
901076655
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
8001.0
Number Packages
4
Other Costs
58.09
Packaging Code
BT
Payment Date
2019-03-21
Payment Form
1
Payment Value
11969000
Preprinted Number
32019000591253
Subheadings
2
Tariff Base
62993400
User Type
23
Value Added Tax Base
62993400
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11969000
Value Added Tax Total
11969000
Verification Number
2