Bill of Lading Number
575007212938
Shipment Date
2016-09-15
Filing Date
2016-09-15
Consignee
S A C Seguridad Automatizacion Y Control S.A.S.
Consignee (Original Format)
S A C SEGURIDAD AUTOMATIZACION Y CONTROL S.A.S.
AUT MEDELLIN KM 3 5 VIA BOG SIBERIA B
NIT ID (Original Format)
830114721
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
25
Shipper
Fluidmesh Networks Llc
Shipper (Original Format)
FLUIDMESH NETWORKS LLC
1327 BARCLAY BLVD BUFFALO GROVE IL
Carrier (Original Format)
AMERIJET INTERNATIONAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
China
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
HAWB-119571
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
8471900000
Goods Shipped
X XXX XXXX XXXX XXXXXXXXXXXX XXXXXX XXX XXXX XXXXXXXXXXXXX XXX XXX XXXXXXX XXXXX XXXXX XX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
15.29
Net Weight (kg)
13.76
Value of Goods, CIF (USD)
$1,170
Value of Goods, FOB (USD)
$1,156
Freight Cost
12.81
Freight Value
13.74
Insurance Cost
0.93
Total Tax Paid
533000
Acceptance Date
2016-09-14
Acceptance Number
32016001258817
Annual License
2016
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
532873
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
1169.59
Declaration Type
1
Declarer Verification Number
6
Deposit Code
502
Destination Providence
11
Document Identifier
272593116
Document Type
R
Exchange Rate
2846.13
Flag Code
249
Identification Formula
2016001300000
Import Type
1
Incomex Office
3
Invoice Date
2016-08-25
Invoice Number
8721
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
License Number
21813196
Municipality
25214.0
Number Packages
7
Packaging Code
BT
Payment Date
2016-09-06
Payment Form
1
Payment Value
533000
Preprinted Number
32016001258817
Subheadings
23
Tariff Base
3328805
User Type
23
Value Added Tax Base
3328805
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
533000
Value Added Tax Total
533000
Verification Number
2