Bill of Lading Number
575004526121
Shipment Date
2013-08-13
Filing Date
2013-08-13
Consignee
Echavarria V & Cia Ltd. A Hector
Consignee (Original Format)
HECTOR ECHAVARRIA V. SOCIEDAD POR ACCIONES SIMPLIFICADA - HE
CR 46 29 15
NIT ID (Original Format)
890912306
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Fs Depot
Shipper (Original Format)
FS DEPOT
2645 FEDERAL SIGNAL DRIVE UNIVERSIT
Shipper Global HQ
Federal Signal Corp.
Shipper Domestic HQ
Federal Signal Corp.
Carrier (Original Format)
TURBADUANA LIMITADA Y COMPANIA EN COMANDITA SIMPLE
Declarer
AGENCIA DE ADUANAS BANADUANA S.A.S. NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
United States
Port of Unlading
Turbo (CO)
Port of Unlading (Original Format)
TURBO
Country of Sale
United States
Transport Method
Maritime
Transport Document
ISCBPHTU13317003
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708999900
Goods Shipped
XX XXXXXXXX X XXXXXXX X XX XX X XXXXXX X XXXXXXXXX XXXX XXXXXXXX XXXXXXXX XX XXXXXXX X
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
55.83
Net Weight (kg)
47.08
Value of Goods, CIF (USD)
$1,053
Value of Goods, FOB (USD)
$997
Freight Cost
54.67
Freight Value
56.16
Insurance Cost
1.49
Total Tax Paid
431000
Acceptance Date
2013-08-13
Acceptance Number
412013000005769
Bank Branch ID
41
Bank ID
91
Customs
41
Customs Agent Consecutive Operation
60
Customs Agent
1
Customs Code
C100
Customs Declaration
41
Customs Value
1053.42
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11501
Destination Providence
5
Document Identifier
212836801
Document Type
N
Exchange Rate
1877.23
Flag Code
434
Identification Formula
12013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-07-17
Invoice Number
1114973RI
Legal Representative Document
800152297
Legal Representative Name
AGENCIA DE ADUANAS BANADUANA S.A.S. NIVEL 2
Municipality
5001.0
Number Packages
3
Packaging Code
YY
Payment Date
2013-07-31
Payment Form
1
Payment Value
431000
Preprinted Number
412013000005769
Subheadings
10
Tariff Base
1977512
Tariff Percentage
5.0
Tariff Subtotal
99000
Tariff Total
99000
User Type
23
Value Added Tax Base
2076512
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
332000
Value Added Tax Total
332000
Verification Number
1
Colombia
中文