Bill of Lading Number
2771010
Shipment Date
2017-09-11
Filing Date
2017-09-11
Consignee
Escada Financial Corp Sucursal Colombia
Consignee (Original Format)
ESCADA FINANCIAL CORP SUCURSAL COLOMBIA
AC 26 69 B 45 OF 608
NIT ID (Original Format)
900655583
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Genesisi Fire Protection Inc.
Shipper (Original Format)
GENESISI FIRE PROTECTION, INC.
330W. SIMONDS ROAD SEAGOVILLE,
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Shipment Origin
Canada
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
Truck
Transport Document
809962478695
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
8481400090
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
3.98
Net Weight (kg)
3.58
Value of Goods, CIF (USD)
$163
Value of Goods, FOB (USD)
$60
Freight Cost
98.74
Freight Value
102.87
Insurance Cost
0.77
Total Tax Paid
146000
Acceptance Date
2017-09-11
Acceptance Number
32017001379635
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
59751
Customs Agent
42
Customs Code
C200
Customs Declaration
3
Customs Value
162.87
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
291346120
Document Type
N
Exchange Rate
2907.96
Flag Code
249
Identification Formula
32017001379635
Import Type
1
Incomex Office
99
Invoice Date
2017-07-17
Invoice Number
10142
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
5
Other Costs
3.36
Packaging Code
PK
Payment Date
2017-07-19
Payment Form
5
Payment Value
146000
Preprinted Number
32017001379635
Subheadings
4
Tariff Base
473619
Tariff Paid
47000
Tariff Percentage
10.0
Tariff Subtotal
47000
Tariff Total
47000
Total Paid
146000
User Type
23
Value Added Tax Base
520619
Value Added Tax Paid
99000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
99000
Value Added Tax Total
99000
Verification Number
1
中文
Colombia
