Bill of Lading Number
575003042352
Shipment Date
2012-02-29
Filing Date
2012-02-29
Consignee
Maquimport De Occidente Ltda
Consignee (Original Format)
MAQUIMPORT DE OCCIDENTE LTDA
AV 8 N 25 N 82
NIT ID (Original Format)
900017278
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Burns Controls Co.
Shipper (Original Format)
BURNS CONTROLS COMPANY
13735 BETA ROAD DALLAS,TX 75244-451
Shipper Global HQ
Burns Controls Co.
Shipper Domestic HQ
Burns Controls Co.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
GC-28749
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9032200000
Goods Shipped
XXX XXXXX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXX XX XX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.97
Net Weight (kg)
0.87
Value of Goods, CIF (USD)
$123
Value of Goods, FOB (USD)
$120
Freight Cost
0.63
Freight Value
2.84
Insurance Cost
0.24
Total Tax Paid
35000
Acceptance Date
2012-02-29
Acceptance Number
882012000019487
Bank Branch ID
563
Bank ID
2
Customs
88
Customs Agent Consecutive Operation
61466
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
122.87
Declaration Type
1
Declarer Verification Number
2
Deposit Code
15401
Destination Providence
76
Document Identifier
191155769
Document Type
N
Economic Activity
5249
Exchange Rate
1776.11
Flag Code
169
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-02-14
Invoice Number
0384980-IN
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality
76001.0
Number Packages
1
Other Costs
1.97
Packaging Code
PK
Payment Date
2012-02-24
Payment Form
1
Payment Value
35000
Preprinted Number
882012000019487
Subheadings
18
Tariff Base
218231
Total Paid
35000
User Type
23
Value Added Tax Base
218231
Value Added Tax Paid
35000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
35000
Value Added Tax Total
35000
Verification Number
7