Bill of Lading Number
575005488635
Shipment Date
2014-09-01
Filing Date
2014-09-01
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
2645 FEDERAL SIGNAL DRIVE UNIVERSIT
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANA SUPPLA S.A.S. 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
410000476
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 XXXXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
72.57
Net Weight (kg)
65.31
Value of Goods, CIF (USD)
$12,240
Value of Goods, FOB (USD)
$11,909
Freight Cost
160.0
Freight Value
330.73
Insurance Cost
35.73
Total Tax Paid
3789000
Acceptance Date
2014-09-01
Acceptance Number
32014001353063
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
180502
Customs Agent
31
Customs Code
C100
Customs Declaration
3
Customs Value
12239.53
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
232358096
Document Type
N
Exchange Rate
1935.04
Flag Code
169
Identification Formula
2014001400000
Import Type
1
Incomex Office
99
Invoice Date
2014-08-22
Invoice Number
5187644
Legal Representative Document
900175243
Legal Representative Name
AGENCIA DE ADUANA SUPPLA S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
135.0
Packaging Code
BT
Payment Date
2014-08-29
Payment Form
1
Payment Value
3789000
Preprinted Number
32014001353063
Subheadings
1
Tariff Base
23683980
Total Paid
3789000
User Type
23
Value Added Tax Base
23683980
Value Added Tax Paid
3789000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3789000
Value Added Tax Total
3789000
Verification Number
9
United States
中文