Bill of Lading Number
575000525988
Shipment Date
2009-07-09
Filing Date
2009-07-09
Consignee
Civalco Limitada
Consignee (Original Format)
CIVALCO LIMITADA
TV 29 37 38
NIT ID (Original Format)
800078300
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Kidde Fire Fighting
Shipper (Original Format)
KIDDE FIRE FIGHTING
180 SHEREE BLVD SUITE 3900 EXTON PA
Shipper Global HQ
United Technologies Corportation On
Shipper Domestic HQ
United Technologies Corportation On
Carrier
AAIC - Aample Transportation Llc
Carrier (Original Format)
ARROW AIR INC
Declarer
F.H.M. ADUANAS LTDA S.I.A.
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
073359
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
8481809900
Goods Shipped
XX XXXXX XXXXXXXXX XX XXXXXXXX X XXXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXXXXX XXXXXXXXX XXXXX X XXXXXXXXXXX XXXXXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
68.95
Net Weight (kg)
62.06
Value of Goods, CIF (USD)
$2,502
Value of Goods, FOB (USD)
$2,417
Freight Cost
60.61
Freight Value
84.78
Insurance Cost
24.17
Total Tax Paid
1752000
Acceptance Date
2009-07-09
Acceptance Number
32009000522055
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
441782
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
2501.55
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
142208021
Document Type
N
Economic Activity
5249
Exchange Rate
2096.23
Flag Code
249
Identification Formula
2009000500000
Import Type
1
Incomex Office
99
Invoice Date
2009-05-08
Invoice Number
258309 FO
Legal Representative Document
800242502
Legal Representative Name
F.H.M. ADUANAS LTDA S.I.A.
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2009-06-22
Payment Form
1
Payment Value
1752000
Preprinted Number
32009000522055
Subheadings
2
Tariff Base
5243824
Tariff Paid
787000
Tariff Percentage
15.0
Tariff Subtotal
787000
Tariff Total
787000
Total Paid
1752000
User ID
20
User Type
26
Value Added Tax Base
6030824
Value Added Tax Paid
965000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
965000
Value Added Tax Total
965000
Verification Number
2