Bill of Lading Number
575005847321
Shipment Date
2015-01-29
Filing Date
2015-01-29
Consignee
Ingenieria Contra Incendio Y Seguridad Industrial Incoldext
Consignee (Original Format)
INGENIERIA CONTRA INCENDIO Y SEGURIDAD INDUSTRIAL-INCOLDEXT
AV CL 6 31 C 55
NIT ID (Original Format)
860051227
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Chemetron Fire Systems
Shipper (Original Format)
CHEMETRON FIRE SYSTEMS
4801 SOUTHWICK DRIVE THIRD FLOOR IL
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
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
Air
Transport Document
307 86975523
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
8424100000
Goods Shipped
XXXXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXX XX XXXXXXX XX XXXXXXXXX X XXXXXXXXX XX XXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1001.0
Net Weight (kg)
900.9
Value of Goods, CIF (USD)
$25,501
Value of Goods, FOB (USD)
$23,754
Freight Cost
1730.14
Freight Value
1746.77
Insurance Cost
16.63
Total Tax Paid
9673000
Acceptance Date
2015-01-28
Acceptance Number
32015000132050
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
79184
Customs Agent
31
Customs Code
C136
Customs Declaration
3
Customs Value
25501.1
Declaration Type
1
Declarer Verification Number
5
Deposit Code
11701
Destination Providence
11
Document Identifier
240637827
Document Type
N
Exchange Rate
2370.75
Flag Code
169
Identification Formula
2015000100000
Import Type
1
Incomex Office
99
Invoice Date
2015-01-19
Invoice Number
631384 RI
Legal Representative Document
830036676
Legal Representative Name
AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2015-01-23
Payment Form
8
Payment Value
9673000
Preprinted Number
32015000132050
Subheadings
1
Tariff Base
60456733
Total Paid
9673000
User Type
23
Value Added Tax Base
60456733
Value Added Tax Paid
9673000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9673000
Value Added Tax Total
9673000
Verification Number
8
United States
中文