Bill of Lading Number
892
Shipment Date
2013-01-21
Filing Date
2013-01-21
Consignee
Master Electrico Del Valle S.A.
Consignee (Original Format)
MASTER ELECTRICO DEL VALLE S.A.
CR 6 18 18 BRR SAN NICOLAS
NIT ID (Original Format)
890315291
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Federal Signal Corp. Electrical Products Div.
Shipper (Original Format)
FEDERAL SIGNAL CORPORATION ELECTRICAL PRODUCTS DIV
2645 FEDERAL SIGNAL DRIVE. UNIVERSI
Shipper Global HQ
Federal Signal Corp.
Shipper Domestic HQ
Federal Signal Corp.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 2
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
0119695
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
8531900000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXX XXX XXX XXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
2.09
Net Weight (kg)
1.89
Value of Goods, CIF (USD)
$309
Value of Goods, FOB (USD)
$297
Freight Cost
5.32
Freight Value
11.91
Insurance Cost
1.29
Total Tax Paid
87000
Acceptance Date
2013-01-18
Acceptance Number
882013000006130
Annual License
2013
Bank Branch ID
62
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
16171
Customs Agent
29
Customs Code
C236
Customs Declaration
88
Customs Value
309.04
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13903
Destination Providence
76
Document Identifier
204913129
Document Type
R
Exchange Rate
1761.5
Flag Code
169
Identification Formula
82013000000000
Import Type
1
Incomex Office
3
Invoice Date
2012-12-17
Invoice Number
95779790
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 2
License Number
21117447
Municipality
76001.0
Number Packages
10
Other Costs
5.3
Packaging Code
PK
Payment Date
2012-12-27
Payment Form
8
Payment Value
87000
Preprinted Number
882013000006130
Subheadings
4
Tariff Base
544374
Total Paid
87000
User Type
23
Value Added Tax Base
544374
Value Added Tax Paid
87000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
87000
Value Added Tax Total
87000
中文
United States
