Bill of Lading Number
575002129995
Shipment Date
2011-04-07
Filing Date
2011-04-07
Consignee
Control 4 Cl Sociedad Anonima
Consignee (Original Format)
CONTROL 4 CL SOCIEDAD ANONIMA
CL 131 59 C 28
NIT ID (Original Format)
900221001
Consignee Class
P
Consignee Province
11
Shipper
Control 4
Shipper (Original Format)
CONTROL 4 CORPORATION
11734 S. ELECTION ROAD, SITE 200, D
Shipper Global HQ
Resideo Ademco Inc.
Shipper Domestic HQ
Resideo Ademco Inc.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
China
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
72981118030
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518400000
Goods Shipped
XXX XXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXX X XXXXXXX XXXXXXXXXX XXXX XXXXXXXXXX X XXXX XXXXXXXXXX XXX XXXXXXXX XX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
8.35
Net Weight (kg)
7.52
Value of Goods, CIF (USD)
$1,179
Value of Goods, FOB (USD)
$1,151
Freight Cost
26.54
Freight Value
28.84
Insurance Cost
2.3
Total Tax Paid
481000
Acceptance Date
2011-04-07
Acceptance Number
32011000392056
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
417310
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1179.42
Declaration Type
1
Declarer Verification Number
6
Deposit Code
15001
Destination Providence
11
Document Identifier
37198855
Document Type
N
Economic Activity
5119
Exchange Rate
1870.6
Flag Code
169
Identification Formula
2011000400000
Import Type
1
Incomex Office
99
Invoice Date
2011-03-21
Invoice Number
203743
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2011-03-31
Payment Form
1
Payment Value
481000
Preprinted Number
32011000392056
Subheadings
10
Tariff Base
2206223
Tariff Paid
110000
Tariff Percentage
5.0
Tariff Subtotal
110000
Tariff Total
110000
Total Paid
481000
Value Added Tax Base
2316223
Value Added Tax Paid
371000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
371000
Value Added Tax Total
371000
Verification Number
5
Colombia
中文