Bill of Lading Number
575003300664
Shipment Date
2012-05-31
Filing Date
2012-05-31
Consignee
Dismotos Patricia Mejia E.U.
Consignee (Original Format)
DISMOTOS PATRICIA MEJIA E.U.
CR 24 71 02 BRR LOS ALCAZARES
NIT ID (Original Format)
900050616
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Federal Signal Corp. Emergency Products
Shipper (Original Format)
FEDERAL SIGNAL CORP. EMERGENCY PRODUCTS
96631 COLLECTION CENTER DRIVE IL, 6
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 GRUPO LOGISTICO ADUANERO SA 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
Air
Transport Document
MIAEA0005134-1
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8512209000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XXXX XX XX XXXXXXXXXXXX XX XXXXXXXX XX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
8.43
Net Weight (kg)
7.59
Value of Goods, CIF (USD)
$438
Value of Goods, FOB (USD)
$412
Freight Cost
22.32
Freight Value
25.21
Insurance Cost
2.89
Total Tax Paid
175000
Acceptance Date
2012-05-31
Acceptance Number
32012000750314
Bank Branch ID
679
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
9367
Customs Agent
29
Customs Code
C100
Customs Declaration
3
Customs Value
437.61
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
194917404
Document Type
N
Economic Activity
5040
Exchange Rate
1836.45
Flag Code
169
Identification Formula
2012000800000
Import Type
99
Incomex Office
99
Invoice Date
2012-05-17
Invoice Number
97041236
Legal Representative Document
900073190
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
CT
Payment Date
2012-05-25
Payment Form
99
Payment Value
175000
Preprinted Number
32012000750314
Subheadings
3
Tariff Base
803649
Tariff Paid
40000
Tariff Percentage
5.0
Tariff Subtotal
40000
Tariff Total
40000
Total Paid
175000
User Type
23
Value Added Tax Base
843649
Value Added Tax Paid
135000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
135000
Value Added Tax Total
135000
Verification Number
1
中文
United States
