Bill of Lading Number
575005449707
Shipment Date
2014-08-19
Filing Date
2014-08-19
Consignee
Fargo Security Group Ltda
Consignee (Original Format)
FARGO SECURITY GROUP LTDA
CR 13 93 85 OF 205
NIT ID (Original Format)
830037103
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Honeywell H.S & C.E.
Shipper (Original Format)
HONEYWELL H.S & C.E
9315 NW 112TH AVE. FLORIDA 33178
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
China
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
Air
Transport Document
729-84649751
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8523499000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXXX XXXXXXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
4.56
Net Weight (kg)
4.11
Value of Goods, CIF (USD)
$1,552
Value of Goods, FOB (USD)
$1,500
Freight Cost
44.13
Freight Value
51.63
Insurance Cost
7.5
Total Tax Paid
973000
Acceptance Date
2014-08-19
Acceptance Number
32014001257994
Bank Branch ID
45
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
54000
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
1551.63
Declaration Type
1
Declarer Verification Number
6
Deposit Code
501
Destination Providence
11
Document Identifier
231487409
Document Type
N
Economic Activity
4543
Exchange Rate
1877.77
Flag Code
169
Identification Formula
2014001300000
Import Type
1
Incomex Office
99
Invoice Date
2014-07-24
Invoice Number
PF00125131
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2014-08-12
Payment Form
8
Payment Value
973000
Preprinted Number
32014001257994
Subheadings
2
Tariff Base
2913604
Tariff Paid
437000
Tariff Percentage
15.0
Tariff Subtotal
437000
Tariff Total
437000
Total Paid
973000
User Type
23
Value Added Tax Base
3350604
Value Added Tax Paid
536000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
536000
Value Added Tax Total
536000
Verification Number
1
Colombia
中文