Bill of Lading Number
575001143348
Shipment Date
2010-03-10
Filing Date
2010-03-10
Consignee
Redes Electricas S.A.
Consignee (Original Format)
REDES ELECTRICAS S.A.
CR 12 15 97
NIT ID (Original Format)
860062958
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Fci USA Inc. Electrical Burndy Products
Shipper (Original Format)
FCI USA INC ELECTRICAL - BURNDY PRODUCTS
47 EAST INDUSTRIAL PARK DRIVE NH 03
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS SIACO LTDA NIVEL 1
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
Air
Transport Document
729-66822781
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8467899000
Goods Shipped
XXXXXXXXXXXXX XXXXXX XXX XXXXXXX XXX XXXXXXXX X XX XXXXXXXXXX XXXXXX XXXXXXXXX XX XXXXXXXXX XXX XXX XXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
128.62
Net Weight (kg)
115.75
Value of Goods, CIF (USD)
$3,524
Value of Goods, FOB (USD)
$3,432
Freight Cost
75.02
Freight Value
92.18
Insurance Cost
17.16
Total Tax Paid
1482000
Acceptance Date
2010-03-10
Acceptance Number
320100000205245
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
79439
Customs Agent
8
Customs Code
C100
Customs Declaration
3
Customs Value
3524.27
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
154160415
Document Type
N
Economic Activity
5190
Exchange Rate
1928.33
Flag Code
169
Identification Formula
2010000200000
Import Type
1
Incomex Office
99
Invoice Date
2010-02-16
Invoice Number
000040127
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO LTDA NIVEL 1
Municipality
11001.0
Number Packages
11
Packaging Code
BT
Payment Date
2010-03-01
Payment Form
1
Payment Value
1482000
Preprinted Number
32010000205245
Subheadings
17
Tariff Base
6795956
Tariff Percentage
5.0
Tariff Subtotal
340000
Tariff Total
340000
User ID
413
User Type
3
Value Added Tax Base
7135956
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1142000
Value Added Tax Total
1142000
Verification Number
6