Bill of Lading Number
575003945652
Shipment Date
2012-12-21
Filing Date
2012-12-21
Consignee
Epcom Colombia S.A.S.
Consignee (Original Format)
EPCOM COLOMBIA S.A.S.
CL 47 N 4 A N 41
NIT ID (Original Format)
805018783
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Bosch Security Systems Inc.
Shipper (Original Format)
BOSCH SECURITY SYSTEMS INC
39318 TREASURY CENTER
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
0119286
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
8471700000
Goods Shipped
XXX XXXXXXXXXX XXX XXXXXXXX XX XXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXX XXX XXXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.5
Net Weight (kg)
0.4
Value of Goods, CIF (USD)
$3,755
Value of Goods, FOB (USD)
$3,585
Freight Cost
165.0
Freight Value
170.38
Insurance Cost
5.38
Total Tax Paid
1078000
Acceptance Date
2012-12-21
Acceptance Number
882012000133833
Bank Branch ID
735
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
12470
Customs Agent
27
Customs Code
C100
Customs Declaration
88
Customs Value
3755.08
Declaration Type
1
Declarer Verification Number
8
Deposit Code
15401
Destination Providence
76
Document Identifier
203922924
Document Type
N
Exchange Rate
1795.05
Flag Code
169
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-11-30
Invoice Number
2091262207
Legal Representative Document
890313036
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S NIVEL 1
Municipality
76001.0
Number Packages
1
Packaging Code
CT
Payment Date
2012-12-14
Payment Form
1
Payment Value
1078000
Preprinted Number
882012000133833
Subheadings
1
Tariff Base
6740556
Total Paid
1078000
User Type
23
Value Added Tax Base
6740556
Value Added Tax Paid
1078000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1078000
Value Added Tax Total
1078000
Verification Number
9