Bill of Lading Number
575002151338
Shipment Date
2011-04-26
Filing Date
2011-04-26
Consignee
Fire Protection De Colombia S.A.
Consignee (Original Format)
FIRE PROTECTION DE COLOMBIA S.A.
CR 43 A 61 S 152 LC 145
NIT ID (Original Format)
800031781
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Fire Systems US # Northford
Shipper (Original Format)
FIRE SYSTEMS US # NORTHFORD
12 CLINTONVILLE RD NORTHFORD, CT 06
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
AMEH7869
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
8531100000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXX X X XXXXXX XXXXXXXX XXXXXXXXXX XX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
31.14
Net Weight (kg)
29.58
Value of Goods, CIF (USD)
$1,561
Value of Goods, FOB (USD)
$1,398
Freight Cost
147.06
Freight Value
163.63
Insurance Cost
2.09
Total Tax Paid
616000
Acceptance Date
2011-04-19
Acceptance Number
902011000047748
Bank Branch ID
539
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
18014
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
1561.13
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1609
Destination Providence
5
Document Identifier
176471697
Document Type
N
Economic Activity
4541
Exchange Rate
1811.1
Flag Code
169
Identification Formula
2011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-03-08
Invoice Number
5221737731
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES LTDA NIVEL 1
Municipality
5631.0
Number Packages
1
Other Costs
14.48
Packaging Code
YY
Payment Date
2011-03-31
Payment Form
8
Payment Value
616000
Preprinted Number
902011000047748
Subheadings
2
Tariff Base
2827363
Tariff Paid
141000
Tariff Percentage
5.0
Tariff Subtotal
141000
Tariff Total
141000
Total Paid
616000
User Type
23
Value Added Tax Base
2968363
Value Added Tax Paid
475000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
475000
Value Added Tax Total
475000
Verification Number
3
United States
中文