Bill of Lading Number
012000012948
Shipment Date
2012-05-11
Filing Date
2012-05-11
Consignee
Compania Latinoamericana De Seguridad Industrial S A S
Consignee (Original Format)
COMPANIA LATINOAMERICANA DE SEGURIDAD INDUSTRIAL S A S
CR 106 15 25 IN 105 MZ 15
NIT ID (Original Format)
900235610
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Apg Houstion
Shipper (Original Format)
APG HOUSTON
6039 ARMOUR DRIVE HOUSTON TX 77020
Carrier (Original Format)
GRANPORTUARIA S.A. NIT 800183661-5
Declarer
AGENCIA DE ADUANAS A L C LTDA NIVEL 1
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
Maritime
Transport Document
FLNVPE1216S075
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXX XXXXXXX XXXX XXX XXXXX XXXXXXXXXXXX XX XXXXXXXX X XXXXXXXXXXXX XXXXX XXXXX XXXXXXXX XX
Item Quantity
12700.0
Item Quantity Unit
U
Gross Weight (kg)
1492.31
Net Weight (kg)
1421.25
Value of Goods, CIF (USD)
$12,509
Value of Goods, FOB (USD)
$12,290
Freight Cost
217.92
Freight Value
218.87
Insurance Cost
0.95
Total Tax Paid
6058000
Acceptance Date
2012-05-11
Acceptance Number
32012000654974
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
213365
Customs Agent
9
Customs Code
C200
Customs Declaration
3
Customs Value
12508.87
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
25
Document Identifier
193878186
Document Type
N
Economic Activity
3699
Exchange Rate
1754.89
Flag Code
249
Identification Formula
2012000700000
Import Type
1
Incomex Office
99
Invoice Date
2012-03-29
Invoice Number
I00004883075
Legal Representative Document
800242502
Legal Representative Name
AGENCIA DE ADUANAS A L C LTDA NIVEL 1
Municipality
11001.0
Number Packages
134
Packaging Code
BT
Payment Date
2012-04-21
Payment Form
8
Payment Value
6058000
Preprinted Number
32012000654974
Subheadings
1
Tariff Base
21951691
Tariff Paid
2195000
Tariff Percentage
10.0
Tariff Subtotal
2195000
Tariff Total
2195000
Total Paid
6058000
User Type
23
Value Added Tax Base
24146691
Value Added Tax Paid
3863000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3863000
Value Added Tax Total
3863000
Verification Number
8
United States
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