Bill of Lading Number
575009378111
Shipment Date
2018-10-10
Filing Date
2018-10-10
Consignee
Johnson Controls Colombia Limitada
Consignee (Original Format)
JOHNSON CONTROLS COLOMBIA LIMITADA
CL 25 D 100 12
NIT ID (Original Format)
830049051
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Field Server Technologies
Shipper (Original Format)
FIELDSERVER TECHNOLOGIES
1991 TAROB COURT MILPITAS, CA 95035
Shipper Global HQ
Msa The Safety Co.
Shipper Domestic HQ
Msa The Safety Co.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS HUBEMAR 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
MIA39758319
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8414901000
Goods Shipped
XXXXXX XXX XXXX XX XXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
32.0
Item Quantity Unit
U
Gross Weight (kg)
244.15
Net Weight (kg)
244.15
Value of Goods, CIF (USD)
$11,240
Value of Goods, FOB (USD)
$11,123
Freight Cost
78.13
Freight Value
117.06
Insurance Cost
38.93
Total Tax Paid
6467000
Acceptance Date
2018-10-10
Acceptance Number
32018002197561
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
299223
Customs Agent
81
Customs Code
C100
Customs Declaration
3
Customs Value
11239.9
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
313649642
Document Type
N
Exchange Rate
3028.16
Flag Code
169
Identification Formula
32018002197561
Import Type
1
Incomex Office
99
Invoice Date
2018-09-13
Invoice Number
0000127221
Legal Representative Document
890403077
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
11001.0
Number Packages
13
Packaging Code
PK
Payment Date
2018-10-05
Payment Form
1
Payment Value
6467000
Preprinted Number
32018002197561
Subheadings
24
Tariff Base
34036216
User Type
23
Value Added Tax Base
34036216
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6467000
Value Added Tax Total
6467000
United States
中文