Bill of Lading Number
2601593
Shipment Date
2016-12-28
Filing Date
2016-12-28
Consignee
Ingenieria Y Soporte Tecnico En Seguridad Ltda
Consignee (Original Format)
INGENIERIA Y SOPORTE TECNICO EN SEGURIDAD S.A.S.
CL 16 H 102 18
NIT ID (Original Format)
900098587
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Falltech Alexander Andrew Inc.
Shipper (Original Format)
FALLTECH ALEXANDER ADREW INC
1306 ALAMEDA STREET COMPTON CA 9022
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Shipment Origin
United States
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
307-8839-7072
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
6307902000
Goods Shipped
XX XXXXXXXXXXXXXXX XXX XXXX XX XXX XXXX XX XXXX X XXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX
Item Quantity
162.0
Item Quantity Unit
U
Gross Weight (kg)
228.51
Net Weight (kg)
205.66
Value of Goods, CIF (USD)
$11,147
Value of Goods, FOB (USD)
$10,817
Freight Cost
275.62
Freight Value
329.7
Insurance Cost
54.08
Total Tax Paid
5343000
Acceptance Date
2016-12-28
Acceptance Number
32016001821083
Bank Branch ID
244
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
4761
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
11146.5
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
277739490
Document Type
N
Exchange Rate
2996.03
Flag Code
169
Identification Formula
2016001800000
Import Type
1
Incomex Office
99
Invoice Date
2016-12-06
Invoice Number
001942
Legal Representative Document
900068761
Legal Representative Name
AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2016-12-12
Payment Form
1
Payment Value
5343000
Preprinted Number
32016001821083
Subheadings
2
Tariff Base
33395248
Total Paid
5343000
User Type
23
Value Added Tax Base
33395248
Value Added Tax Paid
5343000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5343000
Value Added Tax Total
5343000
Verification Number
6