Bill of Lading Number
575009084851
Shipment Date
2018-07-10
Filing Date
2018-07-10
Consignee
Producciones Generales S.A.
Consignee (Original Format)
PRODUCCIONES GENERALES S.A.
CR 3 56 07 ZONA INDUSTRIAL DE CAZUC
NIT ID (Original Format)
860016310
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
25
Shipper
Crowcon Detection Instruments Ltd.
Shipper (Original Format)
CROWCON DETECTION INSTRUMENTS LTD
2 BLACKLANDS WAY ABINGDON BUSINESS
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
772644648818
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544422000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXX XXXX XXXXXXXXXXXXX XXXXXXXXX XXXXXXX
Item Quantity
0.8
Item Quantity Unit
KG
Gross Weight (kg)
0.89
Net Weight (kg)
0.8
Value of Goods, CIF (USD)
$82
Value of Goods, FOB (USD)
$68
Freight Cost
14.38
Freight Value
14.41
Insurance Cost
0.03
Total Tax Paid
45000
Acceptance Date
2018-07-10
Acceptance Number
32018001082037
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
51287
Customs Agent
81
Customs Code
C100
Customs Declaration
3
Customs Value
81.92
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
306606371
Document Type
N
Exchange Rate
2885.53
Flag Code
249
Identification Formula
32018001082037
Import Type
1
Incomex Office
99
Invoice Date
2018-07-02
Invoice Number
616816
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Municipality
25754.0
Number Packages
1
Packaging Code
CT
Payment Date
2018-07-06
Payment Form
1
Payment Value
45000
Preprinted Number
32018001082037
Subheadings
5
Tariff Base
236383
User Type
23
Value Added Tax Base
236383
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
45000
Value Added Tax Total
45000
Verification Number
6
United Kingdom
中文