Bill of Lading Number
575002712065
Shipment Date
2011-11-03
Filing Date
2011-11-03
Consignee
General Fire Control Ltda
Consignee (Original Format)
GENERAL FIRE CONTROL LTDA
CR 69 C 21 81 SUR BRR CARVAJAL
NIT ID (Original Format)
860048532
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Consignee Global HQ
General Fire Control Ltda
Consignee Domestic HQ
General Fire Control Ltda
Shipper
Firepro Systems Ltd.
Shipper (Original Format)
FIREPRO SYSTEMS LIMITED
KOUNA NDARIAS Y SPYROU ARAOUZOU,TON
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS ANCLA ADUANERA LTDA NIVEL 2
Shipment Origin
Cyprus
Port of Lading Country (Original Format)
Cyprus
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Cyprus
Transport Method
Air
Transport Document
176-9653-2586
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
8424100000
Goods Shipped
XXX XXXXXXXXX XXXXXXXX XXX XXXXXX XXXXXXXXXX XXXX XXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXX XXX XX X
Item Quantity
41.0
Item Quantity Unit
U
Gross Weight (kg)
45.37
Net Weight (kg)
40.83
Value of Goods, CIF (USD)
$4,830
Value of Goods, FOB (USD)
$3,945
Freight Cost
869.69
Freight Value
885.47
Insurance Cost
15.78
Total Tax Paid
2484000
Acceptance Date
2011-11-03
Acceptance Number
32011001356040
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
541150
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
4830.47
Declaration Type
1
Deposit Code
10101
Destination Providence
11
Document Identifier
40616669
Document Type
N
Economic Activity
4549
Exchange Rate
1862.84
Flag Code
169
Identification Formula
2011001400000
Import Type
1
Incomex Office
99
Invoice Date
2011-09-30
Invoice Number
1441
Legal Representative Document
830005459
Legal Representative Name
AGENCIA DE ADUANAS ANCLA ADUANERA LTDA NIVEL 2
Municipality
11001.0
Number Packages
7
Packaging Code
BT
Payment Date
2011-10-10
Payment Form
8
Payment Value
2484000
Preprinted Number
32011001356040
Subheadings
2
Tariff Base
8998393
Tariff Paid
900000
Tariff Percentage
10.0
Tariff Subtotal
900000
Tariff Total
900000
Total Paid
2484000
Value Added Tax Base
9898393
Value Added Tax Paid
1584000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1584000
Value Added Tax Total
1584000
Verification Number
3